Technology Purchase Order Approved for Schools
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Description
Hacienda La Puente Unified School District approved a purchase order totaling $248,305.66 to Arey Jones Educational Solutio for technology orders for Los Molinos, Baldwin, and Calif during the 2024-2025 fiscal year.
Contract Details
Contract Amount
$248,305.66
Vendor
AREY JONES EDUCATIONAL SOLUTION
Agency
Hacienda la Puente Unified, CA
Contract Type
TECHNOLOGY
Document Date
December 2, 2024
Contract Term
Fiscal Year 2024-2025 - December 2, 2024 - January 24, 2025
Renewal Date
2025-01-24
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