Independent School District #2909 Resolution September 2025
Capti Educational Technology Purchases Totaling $3.5K Approved
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Description
The board approved payments totaling $3,500.00 to Capti under check 18425 for technology purchases coded to special instruction services.
Contract Details
Contract Amount
$3,500.00
Vendor
CAPTI
Agency
Rock Ridge Public Schools, MN
Contract Type
TECHNOLOGY
Document Date
September 22, 2025
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