Microsoft Faculty Laptop Supplies Purchase Approved
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Description
The Board approved a $5,375.40 purchase of faculty laptop supplies from Microsoft Corp under a cooperative contract using 2020/2021 funds. These supplies support maintenance and deployment of staff devices.
Contract Details
Contract Amount
$5,375.40
Vendor
MICROSOFT CORP
Agency
Watchung Hills Regional High School District, NJ
Contract Type
TECHNOLOGY
Document Date
December 19, 2025
Contract Term
2020/2021 budget year
Renewal Date
2021-06-30
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