austin_public_schools_isd_492_accounts_payable_ove.pdf
District Laptop Repair Fee Paid
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Description
Lenovo United States Inc performed a laptop repair for Austin Public Schools for $75.39.
Contract Details
Contract Amount
$75.39
Vendor
LENOVO UNITED STATES INC
Agency
Austin Public School District, MN
Contract Type
EQUIPMENT
Document Date
April 14, 2025
Contract Term
Invoice dated 12/19/2023
Renewal Date
2024-12-19
Renewal Info
Hardware repairs as required by ongoing device usage.
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