Payment of Kruger Technologies Technology Invoice
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Description
The Board is scheduled to act on payment of Kruger Technologies, Inc. Invoice #12474 on the March 2026 consent agenda. This action would authorize payment for technology-related goods or services.
Contract Details
Vendor
KRUGER TECHNOLOGIES INC
Agency
Platte County R-III School District, MO
Contract Type
TECHNOLOGY
Document Date
March 17, 2026
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