OTHERAPPROVED

PJHS Athletic Dues Paid to IESA

IESA received $65.00 as payment for PJHS athletic dues. The amount was included in board-approved May 2026 expenses.

Status
APPROVED
Document date
June 15, 2026
Contract type
OTHER
Vendor
IESA
Agency
Peotone CUSD 207U · IL

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

The full contract record, as filed.

Contract amount
$65.00
Contract type
OTHER
Document type
AgendaPacket
Source document
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Peotone CUSD 207U?

IESA was awarded this government contract by Peotone CUSD 207U, as recorded on June 15, 2026. The contract value is $65.00.

How much is the IESA contract with Peotone CUSD 207U worth?

The IESA contract with Peotone CUSD 207U is valued at $65.00.

What type of contract is this?

This is a government contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15 (AgendaPacket), dated June 15, 2026 from Peotone CUSD 207U. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does IESA hold?

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

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What is Peotone CUSD 207U currently buying?

Explore Peotone CUSD 207U's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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