Operational supplies purchase from Illowa Enterprises
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Description
East Moline School District 37 issued a $110.50 payment to Illowa Enterprises Inc on March 30, 2026 for operational supplies. This supports maintenance and custodial activities.
Contract Details
Contract Amount
$110.50
Vendor
ILLOWA ENTERPRISES INC
Agency
East Moline SD 37, IL
Contract Type
SUPPLIES
Document Date
March 30, 2026
Contract Term
Single payment dated 03/30/2026
More from ILLOWA ENTERPRISES INC
More from East Moline SD 37
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
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