Computer Bags Purchased from Vivacity Tech
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Description
Groton Area School District authorized a $1,475.00 Capital Outlay payment to Vivacity Tech for computer bags. This expenditure was part of March 2026 bills.
Contract Details
Contract Amount
$1,475.00
Vendor
VIVACITY TECHNOLOGY
Agency
Groton Area School District 06-6, SD
Contract Type
EQUIPMENT
Document Date
April 13, 2026
More from VIVACITY TECHNOLOGY
More from Groton Area School District 06-6
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
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