Fort Sumner Municipal Schools AgendaPacket 2026-05-11
$74,900 technology procurement from Vivacity Tech
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Description
Fort Sumner Municipal Schools approved a major $74,900 capital purchase order to VIVACITY TECH PBC for technology supply assets under fund 31100, likely for student or staff devices. The payment appears in the bank statement as check 31281.
Contract Details
Contract Amount
$74,900.00
Vendor
VIVACITY TECH PBC
Agency
Fort Sumner Municipal Schools, NM
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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