Chromebook Purchase from Trafera for District
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Description
The district seeks approval of a $28,292.46 purchase from Trafera for 40 Chromebooks. The technology acquisition is listed on the consent agenda as a capital expenditure requisition.
Contract Details
Contract Amount
$28,292.46
Vendor
TRAFERA
Agency
San Juan Island School District, WA
Contract Type
TECHNOLOGY
Document Date
June 24, 2026
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