illinois_state_board_of_education_indirect_cost_ra.pdf
Educational Technology Payment to Imagine Learning LLC
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Description
Imagine Learning LLC received $71,742 for instructional technology and services for FY2026.
Contract Details
Contract Amount
$71,742
Vendor
IMAGINE LEARNING LLC
Agency
Hawthorn CCSD 73, IL
Contract Type
TECHNOLOGY
Document Date
January 1, 2026
Contract Term
Fiscal Year 2026
Renewal Date
2026-06-30
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illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
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