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Davenport Community School District Awards $1,039 Misc Deduct Payable Contract to Illinois State Disbursement (May 2025)

Davenport Community School District logoDavenport Community School District
Disclosed value
$1,038.80
From bill
Approved
May 6, 2025

The 30-second brief

What it covers

ILLINOIS STATE DISBURSEMENT paid $1,038.80 for miscellaneous deductions.

Who holds it

Illinois State Disbursement holds this misc deduct payable contract with Davenport Community School District. Its other public contracts on record include work for Ball Chatham CUSD 5.

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Contract details

Contract type
Misc Deduct Payable
Amount
$1,038.80
Document date
May 6, 2025
Term
NA
Vendor
Illinois State Disbursement
Agency
Davenport Community School District
Source document
davenport-community-school-district-bill-2025-05-06_0b5.pdf (Bill)

Illinois State Disbursement's other public contracts

Davenport Community School District, IowaIllinois State Disbursement miscellaneous deduction payment · Apr 8, 2025$1KDavenport Community School District, IowaIllinois State Disbursement miscellaneous deduction payment · Apr 8, 2025$301.6Ball Chatham CUSD 5, IllinoisPayroll Disbursement to ILL. STATE DISBURSEM Approved · Dec 13, 2024$460.9Davenport Community School District, IowaIllinois State Disbursement deduction remitted · Feb 28, 2023$310.4Davenport Community School District, IowaIllinois state disbursement payroll deduction · Dec 20, 2022$310.4All Illinois State Disbursement contractsVendor profile

More Davenport Community School District contracts

Hmh intoGeometry curriculum purchased from HMH Into for $211K · May 27, 2025$211.3KMartin & Whitacre Surveyors & EngineersMartin and Whitacre to Design West High Tennis Courts · May 27, 2025UndisclosedAercor Wireless Inc.Aerocor Fortinet maintenance renewal approved for FY 2025/26 · May 27, 2025$115.1KInfinite CampusDistrict Seeks Renewal of Infinite Campus SIS · May 27, 2025$167.6KAercor FortinetDistrict Seeks Renewal of Aercor Fortinet Firewall Support · May 27, 2025$115.1KAll Davenport Community School District activityAgency profile

Questions about this contract

Who was awarded the misc deduct payable contract by Davenport Community School District?

Illinois State Disbursement was awarded this misc deduct payable contract by Davenport Community School District, as recorded on May 6, 2025. The contract value is $1,038.80.

How much is the Illinois State Disbursement contract with Davenport Community School District worth?

The Illinois State Disbursement contract with Davenport Community School District is valued at $1,038.80, covering misc deduct payable work.

What type of contract is this?

This is a Misc Deduct Payable contract, documented as a bill record.

Where was this contract approved?

This contract appears in davenport-community-school-district-bill-2025-05-06_0b5.pdf (Bill), dated May 6, 2025 from Davenport Community School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Illinois State Disbursement hold?

Illinois State Disbursement 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 Davenport Community School District currently buying?

Explore Davenport Community School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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