Major technology payment to LENOVO FINANCIAL SERVICES
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Description
The board authorized a $22,376.07 General Fund payment to LENOVO FINANCIAL SERVICES for technology. This significant technology expense was included in the May 2026 bills.
Contract Details
Contract Amount
$22,376.07
Vendor
LENOVO FINANCIAL SERVICES
Agency
Stuart Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
Stuart Public Schools Regular School Board Meeting Minutes May 2026
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