Armona Union Elementary School District Board Agenda Packet 2026-06-10
Technology Materials Purchased from APPLE Inc
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Description
Armona Union Elementary School District approved warrant payments of about $420.67 to APPLE Inc for technology materials funded by LCFF and Universal Prekindergarten grants.
Contract Details
Contract Amount
$420.67
Vendor
APPLE INC
Agency
Armona Union Elementary, CA
Contract Type
TECHNOLOGY
Document Date
June 10, 2026
Renewal Info
Commodity purchase under existing purchasing authority; no specific term provided.
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