upper-darby-sd-report-2023-02-14_912.pdf
Technology Purchase from Cirrus Systems Approved
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Description
Upper Darby School District approved a $363.00 General Fund payment to CIRRUS SYSTEMS INC for technology or display system equipment.
Contract Details
Contract Amount
$363.00
Vendor
CIRRUS SYSTEMS INC
Agency
Upper Darby SD, PA
Contract Type
TECHNOLOGY
Document Date
February 14, 2023
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