Dragonfly Technology Purchase Order Over $5K Approved
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Description
The Board approved a purchase order exceeding $5,000 to Dragonfly for a technology-related product or service. The purchase was part of the Treasurer’s large purchase order approvals.
Contract Details
Vendor
DRAGONFLY
Agency
Cuyahoga Heights Local Schools, OH
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
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