Chromebook parts purchase approved with AG Parts
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Description
The Board ratified a $31,411.35 purchase order to AG Parts Worldwide Inc. for Chromebook parts and replacement batteries for student devices.
Contract Details
Contract Amount
$31,411.35
Vendor
AG PARTS WORLDWIDE INC
Agency
Colton Joint Unified, CA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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Colton Joint Unified School District Board of Education Regular Meeting & Public Hearing Agenda 2026-05-21
Colton Joint Unified School District Board of Education Regular Meeting & Public Hearing Agenda 2026-05-21
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