Ontario-Montclair School District Agenda Packet 2026-06-18
Cooperative Apple Computer Purchasing Authorized
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Description
The board authorized cooperative use of Downey USD’s contract with APPLE INC. to purchase Apple computer products as needed in 2026–2027, with an estimated expenditure of $400,000.
Contract Details
Contract Amount
Total estimated cost of $400,000
Vendor
APPLE INC
Agency
Ontario-Montclair, CA
Contract Type
TECHNOLOGY
Document Date
June 18, 2026
Contract Term
July 1, 2026 through June 30, 2027
Renewal Date
2027-06-30
Renewal Info
One-year cooperative purchasing authorization; future participation will require reauthorization.
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