Collinsville Community Unit School District No. 10 Agenda Packet 2026-06-22
Board Pays Home Depot for Maintenance Supplies
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Description
The Board authorized payment of $1,461.74 to Home Depot for district-wide maintenance and facility supplies. Purchases covered items such as plumbing parts, tools, mulch, and miscellaneous hardware.
Contract Details
Contract Amount
$1,461.74
Vendor
HOME DEPOT
Agency
Collinsville CUSD 10, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
One-time payment as part of June 2026 board bills; no standing contract terms noted.
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