carroll_consolidated_school_corporation_board_minu.pdf
School Board Approves Adtech eRate Services Purchase
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Description
Carroll Consolidated School Corporation approved a $13,980 purchase from Adtech for eRate services and assistance with the Emergency Connectivity Fund grant. The authorization was included in the list of purchases over $5,000.
Contract Details
Contract Amount
$13,980.00
Vendor
ADTECH
Agency
Carroll Consolidated School Corporation, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 11, 2025
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