Four-Year Chromebook Lease with Trafera Financial Services
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Description
Enid Public Schools will vote on a four-year lease and acquisition agreement with Trafera LLC dba Trafera Financial Services to provide touchscreen Chromebooks and docking stations for instructional staff. The district will make four annual payments of $147,072 starting in FY2027, reflecting a $22,245 increase from the previously approved action.
Contract Details
Contract Amount
Four annual payments of $147,072.00 (total $588,288.00)
Vendor
TRAFERA LLC DBA TRAFERA FINANCIAL SERVICES
Agency
Enid Public Schools, OK
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
Four annual payments beginning FY2027
Renewal Date
2030-06-30
Renewal Info
Four annual payment term starting in FY2027; no automatic renewal is described in the agenda.
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Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
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