Apple Inc. Computer Equipment Procurement Approved
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Description
The Board approved the purchase of computer equipment from Apple Inc. for an amount not to exceed $104,885 as part of its summer technology refresh. This is included within a total purchasing authorization of $611,670.40 with multiple vendors.
Contract Details
Contract Amount
Not to exceed $104,885 (included in total $611,670.40 authorization)
Vendor
APPLE INC
Agency
Comal Isd, TX
Contract Type
TECHNOLOGY
Document Date
May 28, 2026
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