Armona Union Elementary School District Board Agenda Packet 2026-06-10
Technology Repair Payment to Nox Inc
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Description
Armona Union Elementary School District approved a $714.70 warrant payment to Nox Inc for technology-related repairs or equipment.
Contract Details
Contract Amount
$714.70
Vendor
NOX INC
Agency
Armona Union Elementary, CA
Contract Type
TECHNOLOGY
Document Date
June 10, 2026
Renewal Info
One-time or periodic repair purchase; no specific term indicated.
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