Board Pays Apple Inc. for Technology Purchases
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Description
Powers Lake Public School District approved a $44,450.00 payment to Apple Inc. in February, supporting district technology needs. The payment was part of the routinely approved accounts payable list.
Contract Details
Contract Amount
$44,450.00
Vendor
APPLE INC
Agency
Powers Lake Public School District 27, ND
Contract Type
TECHNOLOGY
Document Date
March 13, 2026
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Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
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