Kankakee Community College Report of the President March 2026
VitalSource e-text blanket purchase order approved
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Description
The Board will approve a $72,103.80 blanket purchase order to VitalSource for Bookstore e-text fees, with multiple payments to be made over time. This supports digital course material offerings for students.
Contract Details
Contract Amount
$72,103.80
Vendor
VITALSOURCE
Agency
Kankakee Community College, IL
Contract Type
SUPPLIES
Document Date
March 31, 2026
Renewal Info
Blanket purchase order authorizing multiple payments up to $72,103.80 for e-text fees; renewal terms not specified.
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