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SUPPLIESAPPROVED

Lyons School District 103 Board of Education Meeting Agenda Packet 2026-06-23

Custom Academic Planner Order Approved

$477.71Lyons SD 103AMSTERDAM PRINTING & LITHOJune 23, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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