glenview-ccsd-34-report-2025-03-12_fce.pdf
SEL Supply Purchases from AMERICAN OUTFITTERS LTD
Trusted by teams at
Description
Glenview School District 34 approved multiple payments to AMERICAN OUTFITTERS LTD for Social Emotional Learning supplies supporting Title I programs, totaling over $5,000.
Contract Details
Contract Amount
7 payments: $827.35, $818.05, $874.70, $762.35, $834.75, $780.90, $744.70, $786.50 (each under $1,000; total over $5,000)
Vendor
AMERICAN OUTFITTERS LTD
Agency
Glenview CCSD 34, IL
Contract Type
SUPPLIES
Document Date
March 12, 2025
Contract Term
Invoices dated 03/18/2025
More from AMERICAN OUTFITTERS LTD
Related Contracts
Big Hollow School District #38 Regular Board of Education Meeting Minutes 2026-05-11
APPROVEDVillage of Libertyville Board of Trustees Meeting Agenda November 2025
APPROVEDLake Bluff Park District Board Meeting Agenda Packet September 2025
ONGOINGLake Bluff Park District Regular Board Meeting Agenda June 2025
APPROVEDLake Bluff Park District Board Meeting Agenda May 2025
RATIFIEDMore from Glenview CCSD 34
Glenview CCSD 34 Board of Education Regular Meeting Agenda May 2026
Glenview CCSD 34 Board of Education Regular Meeting Agenda March 2026
Glenview CCSD 34 Board of Education Regular Meeting Agenda March 2026
board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_minutes_oct_202.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.