CONTRACTAPPROVED

Rock Island SD 41 Awards $9,554 Supplies Contract to Top Shelf Inc (March 2026)

Disclosed value: $9,553.75; From report
Approved: Mar 13, 2026

What it covers

On March 13, 2026 Rock Island Schools paid Top Shelf, Inc. $9,553.75 for facility supplies, likely janitorial or cleaning products. The BH Education purchase supports building cleanliness and maintenance.

Who holds it

Top Shelf Inc holds this supplies contract with Rock Island SD 41. Its other public contracts on record include work for Camanche Community School District and Central DeWitt Community School District.

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Contract details

Contract type: Supplies
Amount: $9,553.75
Document date: March 13, 2026
Vendor: Top Shelf Inc
Agency: Rock Island SD 41
Source document: Rock Island Schools Check Register BH Education Vendor Checks ACH March 2026 (Report)

Top Shelf Inc's other public contracts

Camanche Community School District, IowaCamanche CSD Pays Top Shelf for Lunch Services · Aug 10, 2026$1.1K Rock Island SD 41, IllinoisPayment to Top Shelf, Inc. for District Needs · Jul 28, 2026$147.5 Rock Island SD 41, IllinoisSupplies Purchase from Top Shelf Inc · Jun 26, 2026$2.4K Central DeWitt Community School District, IowaDistrict Recommends Top Shelf Equipment Repair Renewal · May 8, 2026Undisclosed Rock Island SD 41, IllinoisOperational Supplies Payment to Top Shelf · Apr 15, 2026$2.9K All Top Shelf Inc contractsVendor profile

More Rock Island SD 41 contracts

Western Psychological Service (Wps)Board Approves Western Psychological Service Payment · Oct 27, 2026$187.1 Ricoh USA IncBoard Approves Ricoh USA Payment · Oct 27, 2026$15 AT&TBoard Approves AT&T Utility Payment · Oct 27, 2026$276.7 J & M Hardware IncBoard Approves J M Hardware Payment · Oct 27, 2026$521.5 School Specialty LLCBoard Approves School Specialty Payment · Oct 27, 2026$651.7 All Rock Island SD 41 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Rock Island SD 41?

Top Shelf Inc was awarded this supplies contract by Rock Island SD 41, as recorded on March 13, 2026. The contract value is $9,553.75.

How much is the Top Shelf Inc contract with Rock Island SD 41 worth?

The Top Shelf Inc contract with Rock Island SD 41 is valued at $9,553.75, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Rock Island Schools Check Register BH Education Vendor Checks ACH March 2026 (Report), dated March 13, 2026 from Rock Island SD 41. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Top Shelf Inc hold?

Top Shelf 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.

What is Rock Island SD 41 currently buying?

Explore Rock Island SD 41's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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