AGParts Chromebook Parts Invoice Approved
Trusted by teams at
Description
South Bend Community School Corporation approved payment of a Chromebook parts invoice to AGParts Worldwide, Inc. for components covering three device models under a previously approved Common School Loan technology project.
Contract Details
Vendor
AGPARTS WORLDWIDE INC
Agency
South Bend Community School Corporation, IN
Contract Type
EQUIPMENT
Document Date
April 27, 2026
More from AGPARTS WORLDWIDE INC
More from South Bend Community School Corporation
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.