Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Charging Hub Cart Purchase Approved for Over $130K
Trusted by teams at
Description
The Board authorized a $130,124.00 payment to 9 TO 5 COMPUTER SUPPLY DIST INC for charging hub carts. The purchase expands device charging infrastructure for student and staff technology.
Contract Details
Contract Amount
$130,124.00
Vendor
9 TO 5 COMPUTER SUPPLY DIST INC
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
More from Estherville Lincoln Central Community School Distr
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
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.