Four-Year Chromebook Lease-Purchase Approved with Trafera
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Description
The board approved a 48‑month lease‑purchase agreement with Trafera LLC DBA Trafera Financial Services totaling $527,448 to provide Chromebooks for the district’s 1:1 program. Annual payments will be $131,862 over four years.
Contract Details
Contract Amount
$131,862 annually; total $527,448
Vendor
TRAFERA LLC DBA TRAFERA FINANCIAL SERVICES
Agency
Collinsville CUSD 10, IL
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
48 months (4 years)
Renewal Date
2030-04-20
Renewal Info
Initial 48‑month lease-purchase term; no renewal terms specified in the minutes.
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Collinsville Community Unit School District No. 10 AgendaPacket 2026-05-18
Collinsville Community Unit School District No. 10 AgendaPacket 2026-05-18
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