District Approves $2,364 CDW-G Technology Payment
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Description
The Board authorized payment of $2,364.25 to CDW-G as an additional March bill, likely for technology-related purchases. The action was approved during the April 14, 2026 meeting.
Contract Details
Contract Amount
$2,364.25
Vendor
CDW-G
Agency
Mormon Trail Community School District, IA
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
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