SUPPLIESAPPROVED

R O W V A Cusd 208 Awards $84 Supplies Contract to Main Street Inc (February 2026)

ROWVA PTO issued an $83.94 ACH payment to Main Street Inc for checks. The purchase provides check stock for PTO financial operations.

Status
APPROVED
Document date
February 5, 2026
Contract type
SUPPLIES
Vendor
Main Street Inc
Agency
R O W V A Cusd 208 · IL

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
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Scope & details

The full contract record, as filed.

Contract amount
$83.94
Contract type
SUPPLIES
Document type
Minutes
Source document
ROWVA PTO Minutes February 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by R O W V A Cusd 208?

Main Street Inc was awarded this supplies contract by R O W V A Cusd 208, as recorded on February 5, 2026. The contract value is $83.94.

How much is the Main Street Inc contract with R O W V A Cusd 208 worth?

The Main Street Inc contract with R O W V A Cusd 208 is valued at $83.94, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in ROWVA PTO Minutes February 2026 (Minutes), dated February 5, 2026 from R O W V A Cusd 208. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Main Street Inc hold?

Main Street Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Main Street Inc's profile

What is R O W V A Cusd 208 currently buying?

Explore R O W V A Cusd 208's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View R O W V A Cusd 208's profile

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