Digital Signage Equipment Purchase from BURROWS PRO AUDIO Approved
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Description
The board approved $7,761.00 for the purchase of digital signage for the new CMS from BURROWS PRO AUDIO, LLC.
Contract Details
Contract Amount
$7,761.00
Vendor
BURROWS PRO AUDIO LLC
Agency
Clinton Public Schools, OK
Contract Type
EQUIPMENT
Document Date
February 26, 2026
Contract Term
FY 2025-2026
Renewal Date
2026-06-30
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