Glen Ellyn School District 41 Board Meeting Agenda April 2026
Additional Chromebook Repair Invoice Paid to VT Services
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Description
The Board approved a $765 payment to VT Services Inc. for Chromebook repairs billed under invoice 212338. The work supports upkeep of student technology.
Contract Details
Contract Amount
$765.00
Vendor
VT SERVICES INC
Agency
Glen Ellyn SD 41, IL
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
Single Chromebook repairs invoice #212338 dated 04/09/2026
Renewal Info
Ongoing repair services billed per invoice.
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