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BOND PROJECTS

Project Cost Completion Date Vendor
HVAC Lease Payoff $2,083,019 4/19/2017 PNC Equipment Finance, LLC
District Wide Copier Refresh $369,850 9/30/2017 RICOH
Playground Wood Fiber Refresh - 10 School Sites $38,239 7/30/2017 TurboScape Blower Services, LLC
Architectural Services - District Wide Projects $11,250 OPEN Orcutt Winslow
Villa de Paz - LED Lighting Upgrade $123,175 7/30/2017 US Energy
Villa de Paz -Playground and Shade Structure $30,331 7/30/2017 Arizona Recreation Design and Shade N Net
Technology District Wide - Classroom Projectors $30,332 6/30/2017 Troxell Communications
Amberlea Roof Restoration $195,171 8/30/2017 GCON
Wireless Upgrade District Wide $446,127 11/30/2017 Logicalis Inc, ENS Inc and CenturyLink