Board Approves $47K Dell Device Purchase
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Description
Logan View Public Schools approved a $47,690.00 purchase from Dell to replace student and staff devices. The technology acquisition was authorized during the May 11, 2026 regular board meeting.
Contract Details
Contract Amount
$47,690.00
Vendor
DELL
Agency
Logan View Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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Logan View Public Schools Preconstruction Meeting Minutes May 2026
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