Student Assessment Laptop Purchased from Lenovo
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Description
The district approved a $3,394 purchase order to Lenovo (United States) Inc for a laptop to support Student Assessment operations. The purchase appears in the March–April PO report.
Contract Details
Contract Amount
$3,394.00
Vendor
LENOVO (UNITED STATES) INC
Agency
Granite School District, UT
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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