Board to Approve Large Staff Computer Purchase
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Description
Kinetic Academy’s Board will review and act on an invoice exceeding $5,000 for the purchase of staff computers. The agenda does not identify the hardware vendor or precise total.
Contract Details
Contract Amount
Invoice over $5000
Vendor
STAFF COMPUTERS
Agency
Kinetic Academy District, CA
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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