Magnum Electronics approved to supply power products
East Prairie SD 73School · Skokie, IL- Disclosed value
- $599.70
- From minutes
- Document date
- Jan 16, 2025
The 30-second brief
East Prairie School District 73 approves Magnum Electronics, Inc, invoice of $599.70 for the purchase of power products in December 2024.
Magnum Electronics holds this electronics contract with East Prairie SD 73. Its other public contracts on record include work for Chsd 94 and Prospect Heights Park District.
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Contract details
- Contract type
- Electronics
- Amount
- $599.70
- Document date
- January 16, 2025
- Term
- NA
- Vendor
- Magnum Electronics
- Agency
- East Prairie SD 73
- Source document
- east-prairie-sd-73-board-of-education-meeting-minutes-january-16-2025_986.pdf (Minutes)
Magnum Electronics's other public contracts
More East Prairie SD 73 contracts
Questions about this contract
Who was awarded the electronics contract by East Prairie SD 73?
Magnum Electronics was awarded this electronics contract by East Prairie SD 73, as recorded on January 16, 2025. The contract value is $599.70.
How much is the Magnum Electronics contract with East Prairie SD 73 worth?
The Magnum Electronics contract with East Prairie SD 73 is valued at $599.70, covering electronics work.
What type of contract is this?
This is a Electronics contract, documented as a minutes record.
Where was this contract approved?
This contract appears in east-prairie-sd-73-board-of-education-meeting-minutes-january-16-2025_986.pdf (Minutes), dated January 16, 2025 from East Prairie SD 73. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Magnum Electronics hold?
Magnum Electronics 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 East Prairie SD 73 currently buying?
Explore East Prairie SD 73's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.