catoosa-public-schools-agenda-2022-03-21_42f.pdf
MacBook Air Purchase Approval
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Description
Approval consideration for 70 MacBook Air purchase, totaling $324,800.00 under State Contract.
Contract Details
Contract Amount
$324,800.00
Vendor
APPLE INC.
Agency
Catoosa Public Schools, OK
Contract Type
Electronics
Document Date
March 21, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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catoosa-public-schoolsagenda2023-01-23_0a6.pdf
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