RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
Chromebook Purchase Approved for TRAFERA
Trusted by teams at
Description
RTR Public Schools authorized the purchase of 186 Chromebooks, totaling $68,541.00, from TRAFERA in June 2026.
Contract Details
Contract Amount
$68,541.00
Vendor
TRAFERA
Agency
RTR Public Schools, MN
Contract Type
TECHNOLOGY
Document Date
June 10, 2026
More from TRAFERA
Related Contracts
Bloomer School District Agenda Regular Meeting of School Board 2026-06-17
AWARDEDRIVER BEND CUSD #2 Budget Amendment Hearing and Regular Board of Education Meeting Agenda 2026-06-17
APPROVEDEast Peoria Elementary District 86 Board of Education Regular Meeting Agenda 2026-06-16
APPROVEDRantoul City Schools District #137 Board Check Register Report 2026-06-16
APPROVEDDuncan Public Schools Budget Schedule D 2026-06-09
APPROVEDMore from RTR Public Schools
RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.