Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Collinsville CUSD #10 Regular Meeting Agenda Packet March 2026

Athletico Athletic Training Service Installments Approved

$12,012.00 (December installment) and $12,012.00 (March installment); total $24,024.00Collinsville CUSD 10ATHLETICO PHYSICAL THERAPYMarch 16, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district approved December and March installment payments totaling $24,024.00 to ATHLETICO PHYSICAL THERAPY for athletic training services. These professional services support student-athletes across district sports programs.

Contract Details

Contract Amount

$12,012.00 (December installment) and $12,012.00 (March installment); total $24,024.00

Vendor

ATHLETICO PHYSICAL THERAPY

Agency

Collinsville CUSD 10, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 16, 2026

Contract Term

Installments within 2025-26 school year

Renewal Date

2026-06-30

Renewal Info

Installment structure indicates a broader athletic training services contract for the 2025-26 year; renewal beyond this year would require further board action.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free