St. Paul Public School Board of Education Meeting Agenda May 2026
Technology supplies purchased from Computer Hardware
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Description
The board approved a $297.00 payment to COMPUTER HARDWARE for technology supplies purchased in May 2026. These items support the district’s IT infrastructure.
Contract Details
Contract Amount
$297.00
Vendor
COMPUTER HARDWARE
Agency
St. Paul Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Invoice dated 05/06/2026
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