Renton School District Minutes Regular Board Meeting 2026-06-24
Capital Technology Equipment Payment to Apple Approved
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Description
The board authorized a Capital Projects Fund payment of $88,013.25 to APPLE INC on the June 5, 2026 warrant register for technology equipment purchases.
Contract Details
Contract Amount
$88,013.25
Vendor
APPLE INC
Agency
Renton School District, WA
Contract Type
EQUIPMENT
Document Date
June 24, 2026
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