2026-218 08-137 Approve purchase order to STONS, Inc. for annual renewal of monday.com project management software for MIT; $74,115.00 .

John Paine, Purchasing Dept. · Aug 27, 2025

under review Budget & Finance

$74,115

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2026-218 08-137 Approve purchase order to STONS, Inc. for annual renewal of monday.com project management software for MIT; $74,115.00 .

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