Please request your quotes for technology items directly from Trafera. Use the provided link on each page.
This site provides staff with approved options for purchasing technology, along with vendor contacts and step-by-step procedures. Our goal is to make ordering easier and ensure all purchases meet district standards.
Review approved devices, software, and vendor contacts
Submit purchase requests through IncidentIQ
Find answers to common questions in the FAQ
⚠️ Specialized purchases (e.g., gaming computers, Apple devices, or anything outside standard models) require justification in the request memo.
⚠️ All digital content, services, or tools for use at the building or district level must complete the required Digital Content Request TPR, review and approval process before purchase.
For questions about hardware, contact the Director of Client Services.
For instructional software, please contact your Academic department.