junction_city_school_district_fund_balance_changes.pdf
Technology Purchases from SHI International Approved
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Description
The district issued a $3,915.00 payment to SHI INTERNATIONAL C from the operating fund for technology-related purchases. The expenditure is recorded under account 63530 for technology services or supplies.
Contract Details
Contract Amount
$3,915.00
Vendor
SHI INTERNATIONAL C
Agency
Junction City School District, AR
Contract Type
TECHNOLOGY
Document Date
October 1, 2025
Contract Term
Check 139996 issued 10/04/21, period 4/23
Renewal Info
Future technology purchases will be made as needed; no explicit contract term noted.
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