Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
District Buys $130K in Charging Carts from 9 to 5 Computer
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Description
Central CUSD 301 authorized a $130,124.00 payment to 9 to 5 Computer Supply Dist Inc for charging hub carts. The purchase expands device charging capacity across district classrooms.
Contract Details
Contract Amount
$130,124.00
Vendor
9 TO 5 COMPUTER SUPPLY DISTRIBUTION INC
Agency
Central CUSD 301, IL
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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