Technology Purchase from COMPUTER CONCEPTS Approved
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Description
The board authorized a $1,236.95 payment to COMPUTER CONCEPTs for supplies and equipment. This technology-related purchase was included in the claims approval.
Contract Details
Contract Amount
$1,236.95
Vendor
COMPUTER CONCEPTS
Agency
Northwest Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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