OneRoom, Inc. awarded $561,610 contract
Trusted by teams at
Description
Purchase order approved for OneRoom, Inc. for Equipment, Software & Installation Services at the cost of $561,610 in accordance with Invitation to Bid#FY2025-13.
Contract Details
Contract Amount
$561,610
Vendor
ONEROOM
Agency
Lincoln Land Community College, IL
Contract Type
Software & Installation Services
Document Date
May 28, 2025
Contract Term
NA
More from ONEROOM
More from Lincoln Land Community College
Lincoln Land Community College Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Lincoln Land Community College Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Lincoln Land Community College Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Lincoln Land Community College Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Lincoln Land Community College Board of Trustees Regular Meeting Agenda Packet 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.