Tracy Area Public Schools No. 2904 Board Meeting Agenda Packet 2026-06-15
SHI International Receives Tech Equipment Payment
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Description
SHI International Corp received $6,828.72 for the purchase of notebook shell cases for district devices.
Contract Details
Contract Amount
$6,828.72
Vendor
SHI INTERNATIONAL CORP
Agency
Tracy Area Public School District, MN
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Renewal Info
Equipment purchase; not a recurring contract.
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