St. Paul Public School Board of Education Meeting Agenda May 2026
Chromebook and tech supply purchases from Computer Hardware
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Description
St. Paul Public Schools approved $797.00 in payments to Computer Hardware for Chromebook enrollment services and other technology supplies. These technology expenses were included in the May 2026 General Fund bills.
Contract Details
Contract Amount
$797.00 (sum of $500.00 and $297.00)
Vendor
COMPUTER HARDWARE
Agency
St. Paul Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Invoices dated 04/14/2026 and 05/06/2026
Renewal Info
Appears to be transactional purchases; no overarching contract term noted.
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