Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Charging Hub Cart Purchase Approved for $130,124
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Description
Central Community Unit School District 301 approved a $130,124 purchase from 9 TO 5 COMPUTER SUPPLY DIST INC for charging hub carts. This action ensures updated technology infrastructure for student devices.
Contract Details
Contract Amount
$130,124.00
Vendor
9 TO 5 COMPUTER SUPPLY DISTRIBUTION INC
Agency
Central CUSD 301, IL
Contract Type
EQUIPMENT
Document Date
June 15, 2026
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Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
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