Cicero SD 99 Awards $47,850 Purchase Order Contract to Sterling Services (March 2025)
Cicero SD 99School · Cicero, IL- Disclosed value
- $47,850.00
- From meeting minutes
- Approved
- Mar 12, 2025
The 30-second brief
Cicero School District 99 approved a purchase order to Sterling Services for Chroma Glaze Walls services for $47,850.00.
Sterling Services holds this purchase order contract with Cicero SD 99.
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Contract details
- Contract type
- Purchase Order
- Amount
- $47,850.00
- Document date
- March 12, 2025
- Term
- NA
- Vendor
- Sterling Services
- Agency
- Cicero SD 99
- Source document
- cicero-sd-99-meeting-minutes-2025-03-12_97e.pdf (Meeting Minutes)
Sterling Services's other public contracts
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Questions about this contract
Who was awarded the purchase order contract by Cicero SD 99?
Sterling Services was awarded this purchase order contract by Cicero SD 99, as recorded on March 12, 2025. The contract value is $47,850.00.
How much is the Sterling Services contract with Cicero SD 99 worth?
The Sterling Services contract with Cicero SD 99 is valued at $47,850.00, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in cicero-sd-99-meeting-minutes-2025-03-12_97e.pdf (Meeting Minutes), dated March 12, 2025 from Cicero SD 99. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Sterling Services hold?
Sterling Services 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 Cicero SD 99 currently buying?
Explore Cicero SD 99's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.