Glen Ellyn School District 41 Board Meeting Agenda April 2026
Chromebook Repair Services Paid to VT Services Inc.
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Description
District 41 authorized a $1,760 payment to VT Services Inc. for multiple invoices, likely connected to Chromebook and device repair services.
Contract Details
Contract Amount
$1,760.00
Vendor
VT SERVICES INC
Agency
Glen Ellyn SD 41, IL
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
Single payment for multiple invoices dated 03/12/2026
Renewal Info
Ongoing repair services billed per work order; no fixed term stated.
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