Chromebook Repair Parts Purchased From ChromebookParts.com
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Description
The Board approved a $799.90 payment to CHROMEBOOKPARTS.COM for replacement Dell 11 3100 2-in-1 screens used to repair student devices. The purchase supports ongoing technology maintenance.
Contract Details
Contract Amount
$799.90
Vendor
CHROMEBOOKPARTS.COM
Agency
Shelby High School District, MT
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Invoice dated 04/23/26
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