Auditorium Seating Purchase Approved
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Description
The Board authorized payment of a $26,000 invoice to Seats and Chairs.com for procurement of new Auditorium seating.
Contract Details
Contract Amount
$26,000
Vendor
SEATS AND CHAIRS.COM
Agency
Hoopeston Area CUSD 11, IL
Contract Type
EQUIPMENT
Document Date
June 18, 2026
More from Hoopeston Area CUSD 11
Hoopeston Area Community Unit School District #11 Board of Education Regular Session Agenda 2026-06-18
Hoopeston Area Community Unit School District #11 Board of Education Regular Session Agenda 2026-06-18
Hoopeston Area Community Unit School District #11 Board of Education Regular Session Agenda 2026-06-18
Hoopeston Area Community Unit School District #11 Board of Education Regular Session Agenda 2026-06-18
Hoopeston Area Community Unit School District #11 Board of Education Regular Session Agenda 2026-06-18
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