RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
SWWC Cooperative Services and Laptops Funded
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Description
RTR Public Schools paid SW/WC Service Cooperatives $36,200.67 for online tuition, technology support, business services, leases, and laptops. These cooperative service and equipment costs are reflected in the May 13, 2026 expenditure report.
Contract Details
Contract Amount
$36,200.67
Vendor
SW/WC SERVICE COOPERATIVES
Agency
RTR Public Schools, MN
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
Services and equipment billed in period 202611
Renewal Info
Expenditures are tied to ongoing SWWC Service Cooperative contracts already approved for 2026-2027; services typically renew annually.
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