Big Hollow School District Board of Education Meeting Minutes April 13, 2026
Special Education Materials Purchased from Pearson
Trusted by teams at
Description
The district approved a $94.15 payment to Pearson, Inc for special education-related supplies or materials on April 7, 2026.
Contract Details
Contract Amount
$94.15
Vendor
PEARSON INC
Agency
Big Hollow SD 38, IL
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from PEARSON INC
Related Contracts
North Olmsted City Schools Agenda Regular meeting agenda 2026-06-24
APPROVEDBig Hollow School District Board of Education Meeting Minutes April 13, 2026
APPROVEDISD 2190 YME Detail Payment Register By Check April 2026
PAIDIrvington Public Schools Board Meeting Agenda March 2026
APPROVEDNew Buffalo Area Schools Budget Summary March 2026
APPROVEDMore from Big Hollow SD 38
Big Hollow School District 38 Regular Board of Education Meeting Agenda 2026-06-08
Big Hollow School District 38 Regular Board of Education Meeting Agenda 2026-06-08
Big Hollow School District 38 Regular Board of Education Meeting Agenda 2026-06-08
Big Hollow School District Board of Education Meeting Agenda May 2026
Big Hollow School District #38 Regular Board of Education Meeting Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.