District Funds DigiCert Technology Security Services
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Description
The Board’s purchase order approvals include a $700.00 encumbrance to DIGICERT, INC for technology-related services supporting district IT security. Funding is provided through the 2023 Bond - 2025 Projects program.
Contract Details
Contract Amount
$700.00
Vendor
DIGICERT INC
Agency
Bartlesville Public Schools, OK
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
Purchase order dated 03/23/2026 (FY 2025-2026)
Renewal Date
2027-03-23
Renewal Info
Appears to be an annual or term-based certificate or service purchase; renewal details are not specified.
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