East Moline School District 37 Board of Education Regular Meeting Agenda April 2026
Smartwave Technologies Wi-Fi Services Invoice Paid
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Description
The Board approved a $3,880.50 payment to SMARTWAVE TECHNOLOGIES LLC for Wi-Fi or networking services.
Contract Details
Contract Amount
$3,880.50
Vendor
SMARTWAVE TECHNOLOGIES LLC
Agency
East Moline SD 37, IL
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Contract Term
Single payment on 04/27/2026
Renewal Date
2026-04-27
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East Moline District 37 Board of Education Meeting Agenda May 2026
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