Clear Creek ISD Board of Trustees Agenda Item Information Form March 2026
Board Considers $700K Increase for Student Laptops With NWN Corporation
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Description
Clear Creek ISD Board of Trustees is recommended to approve an increase of $700,000 for expenditures with NWN Corporation, raising the total contract to $4,400,000 for student laptops and related technology purchases through August 31, 2026. The increase addresses vendor price hikes affecting the cost per device and warranty.
Contract Details
Contract Amount
$700,000 (cumulative total now $4,400,000)
Vendor
NWN CORPORATION
Agency
Clear Creek Isd, TX
Contract Type
TECHNOLOGY
Document Date
March 20, 2026
Contract Term
Through August 31, 2026
Renewal Date
2026-08-31
Renewal Info
Amends prior board approval by increasing the maximum authorized annual expenditure to $4,400,000 for the existing agreement, extending through August 31, 2026. No auto-renewal stated; further changes may be required if pricing increases again.
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APPROVEDMore from Clear Creek Isd
clear_creek_isd_board_of_trustees_agenda_item_info.pdf
clear_creek_isd_board_of_trustees_agenda_item_info.pdf
clear_creek_isd_board_of_trustees_agenda_item_info.pdf
Clear Creek ISD Board of Trustees Agenda March 2026
Clear Creek ISD Board of Trustees Agenda March 2026
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