Washington Community High School #308 Resolution Authorization to Pre-Pay Certain Contractual Obligations 2026-06-08
Quadient Inc Pre-Payment Authorization
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Description
Quadient Inc mail equipment pre-payment authorized by School Board for the 2026-2027 fiscal year.
Contract Details
Vendor
QUADIENT INC
Agency
Washington CHSD 308, IL
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Contract Term
Fiscal year 2027, up to June 30, 2026
Renewal Date
2026-06-30
Renewal Info
Annual action by Board to renew required.
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