Board Report Expense April 2026
Multi-year School Pace contract payment approved
Trusted by teams at
Description
The district authorized an $18,000 payment to AMERICAN READING COMPANY INC for SCHOOL PACE services covering FY2027 through FY2029. This appears as a multi-year curriculum or software license expense.
Contract Details
Contract Amount
$18,000.00
Vendor
AMERICAN READING COMPANY INC
Agency
Rankin CSD 98, IL
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Contract Term
FY2027 - FY2029
Renewal Date
2029-06-30
Renewal Info
Covers SCHOOL PACE services for FY2027-FY2029; renewal decisions will be needed before FY2030.
More from AMERICAN READING COMPANY INC
Related Contracts
Royal Oak Schools Board of Education Meeting Agenda April 2026
APPROVEDRoyal Oak Schools Board of Education Meeting Agenda April 2026
APPROVEDAMEND BOARD REPORT 25-0529-PR3 Educational Technology and Digital Resource Services
APPROVEDlowell_public_school_committee_regular_meeting_age.pdf
APPROVEDbeaverton_school_district_school_board_meeting_age.pdf
AWARDEDMore from Rankin CSD 98
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.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.