Board to Approve Chromebook and Computer Bids
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Description
USD 368 is considering approval of 2026-2027 capital outlay Chromebook and computer purchases totaling $201,237.28, with DELL Technologies included as a bidding vendor. Final award details will be determined upon board action.
Contract Details
Contract Amount
$201,237.28
Vendor
DELL TECHNOLOGIES
Agency
Paola Unified School District 368, KS
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
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