Clear Creek ISD Board of Trustees Agenda February 2026
CCISD to Amend NWN Corporation Laptop Purchase Contract
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Description
The CCISD Board will consider a $3,450,000 increase to NWN Corporation for student laptop purchases under an ILA-DIR cooperative contract, raising the annual estimated expenditure to $3,700,000 through August 31, 2026. This action supports device replacement across elementary campuses and for incoming 6th graders, funded by the 2023 Bond.
Contract Details
Contract Amount
$3,450,000 (new increase); total $3,700,000 annual estimated expenditure
Vendor
NWN CORPORATION
Agency
Clear Creek Isd, TX
Contract Type
TECHNOLOGY
Document Date
February 23, 2026
Contract Term
through August 31, 2026
Renewal Date
2026-08-31
Renewal Info
Board action increases current annual vendor authority from $250,000 to $3,700,000 for 2025–2026. Amendment supplements original Board approval from August.
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