Board to Approve January Vendor Payments
Central CUSD 3School · Camp Point, IL- Disclosed value
- $190,719.14
- From agenda
- Document date
- Sep 22, 2025
The 30-second brief
The board is scheduled to approve payment of vendors totaling $190,719.14 as part of the January financial reports. Individual vendors are not listed in the agenda document.
VENDORS holds this contract with Central CUSD 3. Its other public contracts on record include work for Florence Independent School District and Klein Independent School District.
See who signed off on this $190.7K contract.
See who signed offFree account · 30-second setup · No credit card
Contract details
- Amount
- $190,719.14
- Document date
- September 22, 2025
- Vendor
- VENDORS
- Agency
- Central CUSD 3
- Source document
- cuba_community_unit_school_district_board_of_educa.pdf (Agenda)
VENDORS's other public contracts
More Central CUSD 3 contracts
Questions about this contract
Who was awarded the government contract by Central CUSD 3?
VENDORS was awarded this government contract by Central CUSD 3, as recorded on September 22, 2025. The contract value is $190,719.14.
How much is the VENDORS contract with Central CUSD 3 worth?
The VENDORS contract with Central CUSD 3 is valued at $190,719.14.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in cuba_community_unit_school_district_board_of_educa.pdf (Agenda), dated September 22, 2025 from Central CUSD 3. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does VENDORS hold?
VENDORS 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 Central CUSD 3 currently buying?
Explore Central CUSD 3's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.