Graves IT Server Purchase Approved
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Description
The Board approved a $2,054.99 payment to Graves IT for a server purchase from Capital Outlay funds in August 2025.
Contract Details
Contract Amount
2054.99
Vendor
GRAVES IT
Agency
Bowdle School District 22-1, SD
Contract Type
TECHNOLOGY
Document Date
August 11, 2025
Contract Term
August 2025 (one-time)
Renewal Info
One-time server hardware purchase.
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