Oak Grove SD 68 Green Oaks Awards Supplies Contract to AMEX (November 2024)
Oak Grove SD 68 Green OaksSchool · Libertyville, IL- Approved
- Nov 19, 2024
The 30-second brief
The Board authorized payment to AMEX, covering October 2024 credit card expenses under the Treasurer's Report.
AMEX holds this supplies contract with Oak Grove SD 68 Green Oaks. Its other public contracts on record include work for Town of Cedaredge and Johnsburg Public Library District.
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Contract details
- Contract type
- Supplies
- Document date
- November 19, 2024
- Vendor
- AMEX
- Source document
- oak-grove-sd-68-regular-meeting-agenda-november-19-2024_55b.md (Agenda)
AMEX's other public contracts
More Oak Grove SD 68 Green Oaks contracts
Questions about this contract
Who was awarded the supplies contract by Oak Grove SD 68 Green Oaks?
AMEX was awarded this supplies contract by Oak Grove SD 68 Green Oaks, as recorded on November 19, 2024.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in oak-grove-sd-68-regular-meeting-agenda-november-19-2024_55b.md (Agenda), dated November 19, 2024 from Oak Grove SD 68 Green Oaks. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does AMEX hold?
AMEX 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 Oak Grove SD 68 Green Oaks currently buying?
Explore Oak Grove SD 68 Green Oaks's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.