Board Approves $63,511.70 in Vendor Bill Payments
Edinburg CUSD 4School · Edinburg, IL- Disclosed value
- $63,511.70
- From agenda
- Approved
- Feb 18, 2026
- Term
- 01/22/26 through 02/18/2026
The 30-second brief
The Board approved payment of vendor bills in the amount of $63,511.70 covering the period from January 22, 2026, through February 18, 2026. This action covers multiple vendors as part of routine financial management.
Vendor Bills holds this contract with Edinburg CUSD 4. Its other public contracts on record include work for City of De Kalb.
Term as filed: 01/22/26 through 02/18/2026.
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Contract details
- Amount
- $63,511.70
- Document date
- February 18, 2026
- Term
- 01/22/26 through 02/18/2026
- Vendor
- Vendor Bills
- Agency
- Edinburg CUSD 4
- Source document
- District Media Center Regular Meeting Agenda February 2026 (Agenda)
Vendor Bills's other public contracts
More Edinburg CUSD 4 contracts
Questions about this contract
Who was awarded the government contract by Edinburg CUSD 4?
Vendor Bills was awarded this government contract by Edinburg CUSD 4, as recorded on February 18, 2026. The contract value is $63,511.70.
How much is the Vendor Bills contract with Edinburg CUSD 4 worth?
The Vendor Bills contract with Edinburg CUSD 4 is valued at $63,511.70.
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 District Media Center Regular Meeting Agenda February 2026 (Agenda), dated February 18, 2026 from Edinburg CUSD 4. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Vendor Bills hold?
Vendor Bills 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 Edinburg CUSD 4 currently buying?
Explore Edinburg CUSD 4's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.