Rantoul City Schools District #137 Board Check Register Report 2026-06-16
Chromebook Purchase Approved for Tráfera
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Description
Tráfera supplied 20 HP Chromebooks for St. Malachy students as part of the district technology program. The $7,240 expenditure was approved by the board.
Contract Details
Contract Amount
$7,240.00
Vendor
TRAFERA
Agency
Rantoul City SD 137, IL
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
Contract Term
One-time device purchase, June 2026
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