Scales Mound CUSD 211 Annual State Report 2025
District Makes Technology Purchases with CDW
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Description
District paid CDW COMPUTER CENTER INC $16,795.06 for technology purchases in FY2025.
Contract Details
Contract Amount
$16,795.06
Vendor
CDW COMPUTER CENTER INC
Agency
Scales Mound CUSD 211, IL
Contract Type
TECHNOLOGY
Document Date
June 30, 2025
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Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
Scales Mound CUSD 211 Annual State Report 2025
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