MAINTENANCEAPPROVED

Rankin CSD 98 Awards Maintenance Contract to Uselton, Donnie (July 2026)

The Board of Education is set to approve payment to Donnie Uselton for general repair services as detailed on invoice #20260629. Uselton periodically performs specialized work for the district in addition to snow plowing services.

Status
APPROVED
Document date
July 29, 2026
Contract type
MAINTENANCE
Vendor
Uselton, Donnie
Agency
Rankin CSD 98 · IL

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Scope & details

The full contract record, as filed.

Contract type
MAINTENANCE
Document type
Agenda
Source document
Board of Education Agenda Motion - Approve Payment – Donnie Uselton – 2026-07-29

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by Rankin CSD 98?

Uselton, Donnie was awarded this maintenance contract by Rankin CSD 98, as recorded on July 29, 2026.

What type of contract is this?

This is a Maintenance contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Board of Education Agenda Motion - Approve Payment – Donnie Uselton – 2026-07-29 (Agenda), dated July 29, 2026 from Rankin CSD 98. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Uselton, Donnie hold?

Uselton, Donnie may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Rankin CSD 98 currently buying?

Explore Rankin CSD 98's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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