MAINTENANCEAPPROVED

Central Community Unit School District 301 Board of Education Agenda Packet January 2026

District Approves $98,548 Maintenance Contracts with Service Concepts

$98,548.37 (includes maintenance supplies, quarterly maintenance, plumbing, and kitchen contracts)Estherville Lincoln Central Community School DistrSERVICE CONCEPTS INCJanuary 20, 2026

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Description

Central Community Unit School District 301 paid Service Concepts, Inc. $98,548.37 for various maintenance, preventative, and repair services in January 2026, covering quarterly service agreements for district facilities.

Contract Details

Contract Amount

$98,548.37 (includes maintenance supplies, quarterly maintenance, plumbing, and kitchen contracts)

Vendor

SERVICE CONCEPTS INC

Agency

Estherville Lincoln Central Community School Distr, IA

Contract Type

MAINTENANCE

Document Date

January 20, 2026

Contract Term

Quarterly contracts billed January 1, 2026 (recurring)

Renewal Date

2026-03-31

Renewal Info

Quarterly service contracts likely auto-renew; recurring maintenance services unless notice given by either party.

Related Contracts

City of Rochelle Agenda Packet 2026-05-26

RATIFIED

City of Rochelle city (Illinois)$5,379.18May 26, 2026

Central Community Unit School District 301 Board of Education Agenda Packet February 2026

APPROVED

Estherville Lincoln Central Community School Distr (Iowa)$35,680.17February 17, 2026

Central Community Unit School District 301 Board of Education Agenda August 2025

APPROVED

Estherville Lincoln Central Community School Distr (Iowa)$91,459.06August 18, 2025

bills_payable_central_301.pdf

approved

Central CUSD 301 (Illinois)$14,984.39July 17, 2025

bills_payable_central_301_report.pdf

Central CUSD 301 (Illinois)$2,578.60July 17, 2025

Issuing Agency

Estherville Lincoln Central Community School Distr

School

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Vendor