la_junta_public_schools_special_session_agenda_jun.pdf
La Junta Schools to Purchase Staff Laptops
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Description
Board to Approve Purchase of Staff Laptop Computers in the amount of $38,670.00. This will cover 30 staff laptop computers.
Contract Details
Contract Amount
$38,670.00
Vendor
BLUUM INC.
Agency
East Otero School District R-1, CO
Contract Type
Purchase
Document Date
June 25, 2025
Contract Term
NA
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