Northern Valley Schools USD 212 Agenda 2026-05-13
District approves $10,199.72 IT purchase from Hop-A-Long
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Description
USD 212 issued PO 25-0664 to Hop-A-Long IT Services for $10,199.72 under invoice 5899, supporting district technology or instructional materials.
Contract Details
Contract Amount
$10,199.72
Vendor
HOP-A-LONG IT SERVICES
Agency
Northern Valley Unified School District 212, KS
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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