Northern Valley Schools USD 212 Minutes 2026-05-13
Additional $15,000 tech PO to Hop-A-Long IT
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Description
USD 212 issued PO 25-0665 for a $15,000 payment to Hop-A-Long IT Services referencing Invoice 5899, using textbook rental technology funds. This continues significant investment in IT infrastructure or services.
Contract Details
Contract Amount
$15,000.00
Vendor
HOP-A-LONG IT SERVICES
Agency
Northern Valley Unified School District 212, KS
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
Single invoice payment, PO 25-0665
Renewal Info
Multiple POs (25-0664 and 25-0665) reference the same invoice number, indicating phased or supplemental funding for a larger technology project.
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Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
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APPROVEDNorthern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDNorthern Valley Schools USD 212 Minutes 2026-05-13
ONGOINGMore from Northern Valley Unified School District 212
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
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