Southeast Delco SD Agenda Business Meeting 2026-06-25
AHEAD Laptop Purchase for Staff Approved
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Description
Southeast Delco SD approved a COSTARS purchase of 61 staff laptops from AHEAD for $100,529.03. The acquisition upgrades district staff computing equipment.
Contract Details
Contract Amount
$100,529.03
Vendor
AHEAD
Agency
Southeast Delco SD, PA
Contract Type
TECHNOLOGY
Document Date
June 25, 2026
Renewal Info
One-time hardware purchase; no renewal component.
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