Northern Valley Schools USD 212 Minutes 2026-05-13
Textbook fund pays Hop-A-Long IT invoice
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Description
Northern Valley Schools USD 212 created PO 25-0664 for a $10,199.72 payment to Hop-A-Long IT Services tied to Invoice 5899, funded through textbook rental technology accounts. The expenditure supports instructional technology infrastructure or services.
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
Contract Term
Single invoice payment, PO 25-0664
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Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
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APPROVEDNorthern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDNorthern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDNorthern Valley Schools USD 212 Minutes 2026-05-13
ONGOINGMore from Northern Valley Unified School District 212
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
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