Laptop Purchase from Sterling Computers Approved
Trusted by teams at
Description
The board approved a $6,205.00 Capital Outlay payment to Sterling Computers for laptops. These devices will support student and staff technology needs.
Contract Details
Contract Amount
$6,205.00
Vendor
STERLING COMPUTERS
Agency
Timber Lake School District 20-3, SD
Contract Type
TECHNOLOGY
Document Date
April 15, 2026
Contract Term
April 2026 billing
Renewal Info
Hardware purchases as needed; no long-term supply contract specified.
More from STERLING COMPUTERS
More from Timber Lake School District 20-3
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Timber Lake School District 20-3 Board Minutes 2026-05-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.