Custom Academic Planner Order Approved
Trusted by teams at
Description
Lyons SD 103 authorized a $477.71 payment to Amsterdam Printing & Litho for 100 custom academic planner spirals, including setup and shipping. The planners will support student organization for the upcoming school year.
Contract Details
Contract Amount
$477.71
Vendor
AMSTERDAM PRINTING & LITHO
Agency
Lyons SD 103, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Order dated May 6, 2026
Renewal Date
2026-05-06
Renewal Info
Single print order; any future planner purchases will require new orders.
More from AMSTERDAM PRINTING & LITHO
More from Lyons SD 103
Lyons District 103 Agreement Lease Agreement 2026-08-01
Lyons School District 103 Board of Education Meeting Agenda Packet 2026-06-23
Lyons School District 103 Board of Education Meeting Agenda Packet 2026-06-23
Lyons School District 103 Board of Education Meeting Agenda Packet 2026-06-23
Lyons School District 103 Board of Education Meeting Agenda Packet 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.