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Lake Bluff ESD 65 Awards $33 Supplies Contract to Especial Needs LLC (December 2024)

Lake Bluff ESD 65 logoLake Bluff ESD 65
Disclosed value
$32.85
From invoice listing
Approved
Dec 12, 2024
Term
Invoice date 11/20/2024

The 30-second brief

What it covers

eSpecial Needs, LLC provided replacement pressure bands for special education, with payment of $32.85 approved.

Who holds it

Especial Needs LLC holds this supplies contract with Lake Bluff ESD 65. Its other public contracts on record include work for South Sioux City Community Schools and Rockwall Independent School District.

What happens next

Term as filed: Invoice date 11/20/2024.

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Contract details

Contract type
Supplies
Amount
$32.85
Document date
December 12, 2024
Term
Invoice date 11/20/2024
Vendor
Especial Needs LLC
Agency
Lake Bluff ESD 65
Source document
lake-bluff-esd-65invoice-listing2024-12-12_97a.pdf (Invoice Listing)

Especial Needs LLC's other public contracts

South Sioux City Community Schools, NebraskaSpecial Education Supply Payment to eSpecial Needs · Oct 13, 2026$3.1KRockwall Independent School District, TexasRISD Reports Especial Needs Encumbrance · Aug 1, 2026$829.7Clarke County Public Schools, VirginiaAdaptive footstool from eSpecial Needs · Jul 31, 2026$165Hallsville Isd, TexaseSpecial Needs Supplies Adaptive Equipment to ISD · Mar 31, 2026157.50Santa Clara Unified, CaliforniaUrgent Student Equipment Purchased · Mar 2, 2026$269.9All Especial Needs LLC contractsVendor profile

More Lake Bluff ESD 65 contracts

RENAISSANCEDistrict Continues Using Renaissance Assessment Platform · Oct 1, 2026UndisclosedSEESAWDistrict Continues Using SeeSaw Education Platform · Oct 1, 2026UndisclosedTHRILLSHAREDistrict Continues Using Thrillshare Communication Platform · Oct 1, 2026UndisclosedTrue NorthDistrict Continues True North Student Outplacements · Sep 28, 2026UndisclosedOlson TransportationOlson Transportation Receives 3% Budget Increase · Sep 28, 20263% increaseAll Lake Bluff ESD 65 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Lake Bluff ESD 65?

Especial Needs LLC was awarded this supplies contract by Lake Bluff ESD 65, as recorded on December 12, 2024. The contract value is $32.85.

How much is the Especial Needs LLC contract with Lake Bluff ESD 65 worth?

The Especial Needs LLC contract with Lake Bluff ESD 65 is valued at $32.85, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a invoice listing record.

Where was this contract approved?

This contract appears in lake-bluff-esd-65invoice-listing2024-12-12_97a.pdf (Invoice Listing), dated December 12, 2024 from Lake Bluff ESD 65. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Especial Needs LLC hold?

Especial Needs LLC 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 Lake Bluff ESD 65 currently buying?

Explore Lake Bluff ESD 65's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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