Waukegan CUSD 60 Minutes Regular Micro Meeting 2026-06-09
School Supplies Piggyback Purchase Approved for Resource Fair
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Description
Waukegan CUSD 60 approved a purchase under a piggyback contract with The Local Government Purchasing Cooperative (BuyBoard) for student school supplies, totaling $84,659, to distribute at its Back to School Resource Fair. The contract covers November 1, 2024 to October 31, 2025, with renewal through October 31, 2026.
Contract Details
Contract Amount
$84,659.00
Vendor
LOCAL GOVERNMENT PURCHASING COOPERATIVE (BUYBOARD)
Agency
Waukegan CUSD 60, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
November 1, 2024 through October 31, 2025 with renewal through October 31, 2026
Renewal Date
2026-10-31
Renewal Info
Contract effective through 10/31/2025 with approved renewal through 10/31/2026.
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