wood-river-hartford-esd-15-bill-2025-02-21_0b9.pdf
APC Replacement Battery Purchased from Acropolis Technology
Trusted by teams at
Description
Wood River-Hartford ESD 15 approved a $454.49 payment to Acropolis Technology for an APC replacement battery for district IT infrastructure. This purchase was processed in the February 2025 accounts payable cycle.
Contract Details
Contract Amount
$454.49
Vendor
ACROPOLIS TECHNOLOGY
Agency
Wood River-Hartford ESD 15, IL
Contract Type
EQUIPMENT
Document Date
February 21, 2025
Contract Term
02/13/2025
Renewal Date
2025-02-13
More from ACROPOLIS TECHNOLOGY
Related Contracts
wood-river-hartford-esd-15-meeting-minutes-2025-03-25_45e.txt
approvedwood-river-hartford-esd-15-meeting-minutes-2025-03-25_2d0.txt
approvedwood-river-hartford-esd-15-bill-2025-02-21_0b9.pdf
APPROVEDwood-river-hartford-esd-15-report-2025-02-11_e1a.pdf
approvedwood-river-hartford-esd-15-bill-2025-01-24_376.pdf
approvedMore from Wood River-Hartford ESD 15
wood-river-hartford-esd-15-contract-2025-05-19_059.pdf
wood-river-hartford-esd-15-meeting-minutes-2025-03-25_45e.txt
wood-river-hartford-esd-15-meeting-minutes-2025-03-25_45e.txt
wood-river-hartford-esd-15-meeting-minutes-2025-03-25_2d0.txt
wood-river-hartford-esd-15-report-2025-02-25_60b.pdf
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.