Navarro Independent School District Agenda Chromebook Purchase March 2026
DCW Named Alternate for Chromebook Purchase
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Description
DCW is the secondary vendor for 900 Acer 511 Spin Chromebooks if Delcom negotiation is unsuccessful.
Contract Details
Contract Amount
$335,178.00
Vendor
DCW
Agency
Navarro Isd, TX
Contract Type
EQUIPMENT
Document Date
March 13, 2026
Contract Term
One-time procurement (if Delcom negotiation fails)
Renewal Info
Option exercised only upon unsuccessful negotiation with first-ranked vendor; no renewal.
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PENDINGNavarro Independent School District Agenda Chromebook Purchase March 2026
PENDINGNavarro Independent School District Agenda Chromebook Purchase March 2026
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