Newport School District AgendaPacket 2026-05-12
Technology Services Payment to Ednetics Approved
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Description
The board authorized a $4,579.22 payment to Ednetics dated April 15, 2026 for networking or technology services. This invoice was part of the AP approvals.
Contract Details
Contract Amount
$4,579.22
Vendor
EDNETICS
Agency
Newport School District, WA
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Check date 04/15/2026
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