USD 212 Purchase Order Detail Report 2026-05-11
IT services payment to Hop-A-Long approved
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Description
USD 212 approved PO 25-0663 to Hop-A-Long IT Services for $7,500.00 to pay invoice 3857. The purchase funds technology and IT support services.
Contract Details
Contract Amount
$7,500.00
Vendor
HOP-A-LONG IT SERVICES
Agency
Northern Valley Unified School District 212, KS
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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