Chromebook Purchase Contract Approved with Dayton Cincinnati Technology Services
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Description
Dayton Cincinnati Technology Services was approved for a $216,360.00 contract to supply 720 Acer Chromebooks to the district for the 2025-2026 school year.
Contract Details
Contract Amount
$216,360.00
Vendor
DAYTON CINCINNATI TECHNOLOGY SERVICES
Agency
Indian Hill Exempted Village Schools, OH
Contract Type
EQUIPMENT
Document Date
January 13, 2026
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
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