Butler SD 53 Awards $5,225 Transportation Contract to Special Needs Chicago Inc (May 2024)
- Disclosed value
- $5,225.00
- From report
- Approved
- May 31, 2024
- Term
- May transportation, invoice 10862
The 30-second brief
The Board approved a $5,225.00 payment to Special Needs Chicago, Inc. for specialized student transportation in May.
Special Needs Chicago Inc holds this transportation contract with Butler SD 53. Its other public contracts on record include work for Cons HSD 230 and Will County SD 92.
Term as filed: May transportation, invoice 10862.
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Contract details
- Contract type
- Transportation
- Amount
- $5,225.00
- Document date
- May 31, 2024
- Term
- May transportation, invoice 10862
- Agency
- Butler SD 53
- Source document
- butler-sd-53-report-2024-05-31_704.pdf (Report)
Special Needs Chicago Inc's other public contracts
More Butler SD 53 contracts
Questions about this contract
Who was awarded the transportation contract by Butler SD 53?
Special Needs Chicago Inc was awarded this transportation contract by Butler SD 53, as recorded on May 31, 2024. The contract value is $5,225.00.
How much is the Special Needs Chicago Inc contract with Butler SD 53 worth?
The Special Needs Chicago Inc contract with Butler SD 53 is valued at $5,225.00, covering transportation work.
What type of contract is this?
This is a Transportation contract, documented as a report record.
Where was this contract approved?
This contract appears in butler-sd-53-report-2024-05-31_704.pdf (Report), dated May 31, 2024 from Butler SD 53. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Special Needs Chicago Inc hold?
Special Needs Chicago Inc 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 Butler SD 53 currently buying?
Explore Butler SD 53's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.