SummerU Student Supply Kits Purchased
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Description
The district approved an $843.64 payment to School Specialty Inc for SummerU student supply kits. These kits equip students for summer programming.
Contract Details
Contract Amount
$843.64
Vendor
SCHOOL SPECIALTY INC
Agency
Salt Creek SD 48, IL
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
May 2026
Renewal Date
2026-05-01
More from SCHOOL SPECIALTY INC
More from Salt Creek SD 48
Salt Creek School District 48 Board of Education Meeting Agenda Packet May 2026
Salt Creek School District 48 Board of Education Meeting Agenda Packet May 2026
Salt Creek School District 48 Board of Education Meeting Agenda Packet May 2026
Salt Creek School District 48 Board of Education Meeting Agenda Packet May 2026
Salt Creek School District 48 Board of Education Meeting Agenda Packet May 2026
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