Howard Technology Solutions Chromebook Purchase Approved for $334,620
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Description
Newton USD 373 Board approved a $334,620 purchase from Howard Technology Solutions for 660 touchscreen Chromebooks, licenses, and ProSupport for district-wide replacement needs.
Contract Details
Contract Amount
$334,620.00
Vendor
HOWARD TECHNOLOGY SOLUTIONS
Agency
Newton Unified School District 373, KS
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
Renewal Info
One-time purchase as part of district technology refresh; no renewal terms.
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Newton Unified School District 373 Agenda Regular Meeting 2026-06-08
Newton Unified School District 373 Agenda Regular Meeting 2026-06-08
Newton Unified School District 373 Agenda Regular Meeting 2026-06-08
Newton Unified School District 373 Agenda Regular Meeting 2026-06-08
Newton Unified School District 373 Agenda Regular Meeting 2026-06-08
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