Rock Island-Milan School District No. 41 Board of Education Regular Meeting Agenda Packet 2026-06-09
Hy-Vee Approved for District Purchases in FY27
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Description
The Board authorized up to $50,000 in FY27 purchases from Hy-Vee for event and food service supplies.
Contract Details
Contract Amount
Not to exceed $50,000
Vendor
HY-VEE
Agency
Rock Island SD 41, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Fiscal year 2027
Renewal Date
2027-06-30
Renewal Info
Annual purchasing authorization for FY27.
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