Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Major Technology Equipment Purchase from 9 to 5
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Description
The Board approved a $130,124.00 purchase from 9 TO 5 COMPUTER SUPPLY DIST INC for charging hub carts in April 2026.
Contract Details
Contract Amount
$130,124.00
Vendor
9 TO 5 COMPUTER SUPPLY DISTRIBUTION INC
Agency
Central CUSD 301, IL
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
One-time (4/14/2026)
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Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
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