CONTRACTAPPROVED

Central IU 10 Awards $108 Supplies Contract to Especial Needs LLC (January 2025)

Central IU 10 logoCentral IU 10
Disclosed value
$107.89
From report
Approved
Jan 1, 2025
Term
January 2025

The 30-second brief

What it covers

Especial Needs LLC was approved $107.89 for special needs supplies to CIU 10 for January 2025.

Who holds it

Especial Needs LLC holds this supplies contract with Central IU 10. Its other public contracts on record include work for South Sioux City Community Schools and Rockwall Independent School District.

What happens next

Term as filed: January 2025.

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Contract details

Contract type
Supplies
Amount
$107.89
Document date
January 1, 2025
Term
January 2025
Source document
central-iu-10-financial-report-january-2025_411.pdf (Report)

Especial Needs LLC's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Central IU 10?

Especial Needs LLC was awarded this supplies contract by Central IU 10, as recorded on January 1, 2025. The contract value is $107.89.

How much is the Especial Needs LLC contract with Central IU 10 worth?

The Especial Needs LLC contract with Central IU 10 is valued at $107.89, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in central-iu-10-financial-report-january-2025_411.pdf (Report), dated January 1, 2025 from Central IU 10. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Especial Needs LLC hold?

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

What is Central IU 10 currently buying?

Explore Central IU 10's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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