RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
Multiple SW/WC Cooperative Services and Laptops Funded
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Description
RTR Public Schools paid SW/WC Service Cooperatives $36,200.67 for a range of services including online tuition, technology support, business services, facility lease allocation, and laptop acquisitions, reflecting the district's broad engagement with the cooperative.
Contract Details
Contract Amount
$36,200.67
Vendor
SW/WC SERVICE COOPERATIVES
Agency
RTR Public Schools, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
Multiple services in period 202611
Renewal Info
These payments align with broader 2026-2027 SWWC Service Cooperative contracts approved by the board; specific renewal provisions are contained in those overarching agreements.
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RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
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RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
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