AG Parts Chromebook Repair Components Approved
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Description
The board authorized a $19,267.05 consent purchase from AG Parts for Chromebook repair components needed over the summer. This order is based on conservative quantity estimates from historical device repair usage.
Contract Details
Contract Amount
$19,267.05
Vendor
AG PARTS
Agency
Topeka Public Schools Unified School District 501, KS
Contract Type
TECHNOLOGY
Document Date
April 16, 2026
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Topeka Public Schools Unified School District 501 Agenda Board of Education Meeting 2026-06-04
Topeka Public Schools Unified School District 501 Agenda Board of Education Meeting 2026-06-04
Topeka Public Schools Unified School District 501 Agenda Board of Education Meeting 2026-06-04
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