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SUPPLIESPENDING

Carthage E.S.D. #317 Board of Education Regular Meeting Agenda April 2026

K-8 First Day Supplies Purchase Up to $35,000

Not to exceed $35,000.00Carthage ESD 3171ST DAY SCHOOL SUPPLIESApril 22, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Carthage E.S.D. #317 will consider approving a purchase of K-8 first day school supplies from 1st day school supplies for an amount not to exceed $35,000.00. The agenda does not specify delivery dates or contract duration.

Contract Details

Contract Amount

Not to exceed $35,000.00

Vendor

1ST DAY SCHOOL SUPPLIES

Agency

Carthage ESD 317, IL

Contract Type

SUPPLIES

Document Date

April 22, 2026

Renewal Info

One-time approval for first day school supplies; no renewal provisions described.

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