Board Report 25-155 Purchase Order Listing 2026-06-22
Broadcom technology services approved with Saitec
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Description
The board approved PO 40369 with SAITEC for $46,160.00 to provide Broadcom technology services for Media.
Contract Details
Contract Amount
$46,160.00
Vendor
SAITEC
Agency
Dearborn City School District, MI
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
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Dearborn Public Schools Agenda Regular Meeting 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
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