Collinsville Community Unit School District No. 10 Agenda Packet 2026-06-22
CAVC Purchases Auto Body Supplies from CAR CHEM
Trusted by teams at
Description
Collinsville Area Vocational Center processed $476.85 in payments to CAR CHEM for auto body supplies. The invoices support instructional needs in the auto body program.
Contract Details
Contract Amount
$476.85
Vendor
CAR CHEM
Agency
Collinsville CUSD 10, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Commodity purchases via invoices; no ongoing contract specified.
More from CAR CHEM
Related Contracts
richland_county_community_unit_1_ap_invoice_listin.pdf
APPROVEDrichland_county_community_unit_1_ap_invoice_listin.pdf
APPROVEDrichland_county_community_unit_1_ap_invoice_listin.pdf
RATIFIEDrichland_county_community_unit_1_ap_invoice_listin.pdf
RATIFIEDrichland_county_community_unit_1_ap_invoice_listin.pdf
RATIFIEDMore from Collinsville CUSD 10
Collinsville Vocational Budget FY27 2026-07-01
Board of Education Agenda CMS Gym and Band Room Addition 2026-06-22
Collinsville Community Unit School District No. 10 Agenda Packet 2026-06-22
Collinsville Community Unit School District No. 10 Agenda Packet 2026-06-22
Collinsville Community Unit School District No. 10 Agenda Packet 2026-06-22
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.