River Trails School District 26 Board of Education Meeting March 2026
Board Approves Network Equipment Purchase From E2 Services
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Description
The Board of Education approved the purchase of network switches and related components from E2 Services for an amount not to exceed $57,342.72. The acquisition supports district network infrastructure under the E-Rate program.
Contract Details
Contract Amount
Not to exceed $57,342.72
Vendor
E2 SERVICES
Agency
River Trails SD 26, IL
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
Renewal Info
Purchase authorization for hardware; future maintenance or replacement cycles are not specified.
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