District pays facilities invoice to 1001 TOUHY LLC
Ccsd 62School · Des Plaines, IL- Disclosed value
- $17,680.16
- From report
- Document date
- Apr 21, 2025
The 30-second brief
Community Consolidated School District 62 issued a $17,680.16 payment to 1001 TOUHY LLC as part of routine expenditures between April 1 and April 15, 2025. The payment likely covers lease or facility-related costs for the Touhy Avenue location.
1001 Touhy LLC holds this facilities contract with Ccsd 62.
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Contract details
- Contract type
- Facilities
- Amount
- $17,680.16
- Document date
- April 21, 2025
- Vendor
- 1001 Touhy LLC
- Agency
- Ccsd 62
- Source document
- ccsd-62-report-2025-04-21_d76.pdf (Report)
1001 Touhy LLC's other public contracts
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Questions about this contract
Who was awarded the facilities contract by Ccsd 62?
1001 Touhy LLC was awarded this facilities contract by Ccsd 62, as recorded on April 21, 2025. The contract value is $17,680.16.
How much is the 1001 Touhy LLC contract with Ccsd 62 worth?
The 1001 Touhy LLC contract with Ccsd 62 is valued at $17,680.16, covering facilities work.
What type of contract is this?
This is a Facilities contract, documented as a report record.
Where was this contract approved?
This contract appears in ccsd-62-report-2025-04-21_d76.pdf (Report), dated April 21, 2025 from Ccsd 62. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 1001 Touhy LLC hold?
1001 Touhy LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Ccsd 62 currently buying?
Explore Ccsd 62's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.