david-city-public-schools-agenda-2023-07-10_d88.pdf
Software Purchase from Edutek Solution Approved
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Description
The board authorized a $1,995.00 payment to Edutek Solution for educational software.
Contract Details
Contract Amount
$1,995.00
Vendor
EDUTEK SOLUTION
Agency
David City Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
July 10, 2023
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