SUPPLIESAPPROVED

Libertyville SD 70 Awards $1,448 Supplies Contract to Murnane Paper Company (April 2026)

Libertyville SD #70 paid Murnane Paper Company another $1,448.00 for copy paper for HMS. The district processed invoice 232147 on April 27, 2026.

Status
APPROVED
Document date
April 22, 2026
Contract type
SUPPLIES
Vendor
Murnane Paper Company
Agency
Libertyville SD 70 · IL

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$1,448.00
Contract type
SUPPLIES
Document type
Report
Source document
Libertyville SD #70 Invoice Listing Report April 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Libertyville SD 70?

Murnane Paper Company was awarded this supplies contract by Libertyville SD 70, as recorded on April 22, 2026. The contract value is $1,448.00.

How much is the Murnane Paper Company contract with Libertyville SD 70 worth?

The Murnane Paper Company contract with Libertyville SD 70 is valued at $1,448.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in Libertyville SD #70 Invoice Listing Report April 2026 (Report), dated April 22, 2026 from Libertyville SD 70. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Murnane Paper Company hold?

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

View Murnane Paper Company's profile

What is Libertyville SD 70 currently buying?

Explore Libertyville SD 70's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Libertyville SD 70's profile

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