erie_community_unit_school_district_board_reportca.pdf
High School Supplies from SJ SMITH CO
Trusted by teams at
Description
Erie CUSD paid SJ SMITH CO $462.83 for high school supplies, likely supporting shop or CTE programs. The materials aid hands-on instruction.
Contract Details
Contract Amount
$462.83
Vendor
SJ SMITH CO
Agency
Erie CUSD 1, IL
Contract Type
SUPPLIES
Document Date
October 27, 2025
More from SJ SMITH CO
Related Contracts
More from Erie CUSD 1
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.