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PROFESSIONAL_SERVICESONGOING

Collinsville CUSD #10 Regular Meeting Agenda Packet March 2026

Athletic Training Services Payments to ATHLETICO Approved

$24,024.00 (two installments of $12,012.00)Collinsville CUSD 10ATHLETICO PHYSICAL THERAPYMarch 16, 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

The Board approved December and March installment payments totaling $24,024.00 to ATHLETICO PHYSICAL THERAPY for athletic training services. This ongoing contract supplies certified trainers for the district’s athletic programs.

Contract Details

Contract Amount

$24,024.00 (two installments of $12,012.00)

Vendor

ATHLETICO PHYSICAL THERAPY

Agency

Collinsville CUSD 10, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 16, 2026

Contract Term

December and March installments for 2025-26

Renewal Date

2026-06-30

Renewal Info

Contract appears to be structured as monthly or periodic installments for the 2025-26 school year athletic training services.

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