Technology payment to APPLE INC C/O APPLE FINANCIAL
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Description
Stuart Public Schools approved a $13,029.68 payment to APPLE INC C/O APPLE FINANCIAL for technology. The expenditure supports school technology needs and was included in the May 2026 bills.
Contract Details
Contract Amount
$13,029.68
Vendor
APPLE INC C/O APPLE FINANCIAL
Agency
Stuart Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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Stuart Public Schools Regular School Board Meeting Minutes May 2026
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