CONTRACTAPPROVED

Board Approves $63,511.70 in Vendor Bill Payments

Edinburg CUSD 4
Disclosed value
$63,511.70
From agenda
Approved
Feb 18, 2026
Term
01/22/26 through 02/18/2026

The 30-second brief

What it covers

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.

Who holds it

Vendor Bills holds this contract with Edinburg CUSD 4. Its other public contracts on record include work for City of De Kalb.

What happens next

Term as filed: 01/22/26 through 02/18/2026.

See who signed off on this $63.5K contract.

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Contract details

Amount
$63,511.70
Document date
February 18, 2026
Term
01/22/26 through 02/18/2026
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.

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