Elevate District Agenda June Board Agenda 2026-06-03
Technology Hardware Purchase from HP Inc Approved
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Description
A purchase order for $7,524.00 was approved for technology hardware from HP Inc at the June board meeting. This will support ongoing IT infrastructure.
Contract Details
Contract Amount
$7,524.00
Vendor
HP INC
Agency
Elevate District, CA
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
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