TECHNOLOGYAPPROVED
Elevate District Agenda June Board Agenda 2026-06-03
HP Inc Technology Purchase Approved
$4,303.53Elevate DistrictHP INCJune 3, 2026
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Description
HP Inc received a purchase order for $4,303.53 for technology hardware under routine procurement.
Contract Details
Contract Amount
$4,303.53
Vendor
HP INC
Agency
Elevate District, CA
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
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