rutland-ccsd-230-meeting-minutes-2025-04-24_31f.txt
Office supplies contract awarded to Warehouse Direct
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Description
School Board awards the 2025-2026 Office Supply Bid to Warehouse Direct Office Products for an estimated $69,255.87, supporting the procurement of essential office supplies for the district's operations.
Contract Details
Contract Amount
$69,255.87
Vendor
WAREHOUSE DIRECT OFFICE PRODUCTS
Agency
Rutland CCSD 230, IL
Contract Type
Bid
Document Date
April 24, 2025
Contract Term
2025-2026
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