Scope & details
The full contract record, as filed.
Related contracts
Other contracts from Officemax/depot 6869 800-463-3768 Il.
Frequently asked questions
Common questions about this contract, answered from the record.
Who was awarded the supplies contract by Crete Monee CUSD 201U?
Officemax/depot 6869 800-463-3768 Il was awarded this supplies contract by Crete Monee CUSD 201U, as recorded on June 5, 2019. The contract value is $421.34.
How much is the Officemax/depot 6869 800-463-3768 Il contract with Crete Monee CUSD 201U worth?
The Officemax/depot 6869 800-463-3768 Il contract with Crete Monee CUSD 201U is valued at $421.34, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a account statement report record.
Where was this contract approved?
This contract appears in crete-monee-cusd-201u-account-statement-report-2019-06-05_7ca.pdf (Account Statement Report), dated June 5, 2019 from Crete Monee CUSD 201U. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Officemax/depot 6869 800-463-3768 Il hold?
Officemax/depot 6869 800-463-3768 Il may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
View Officemax/depot 6869 800-463-3768 Il's profileWhat is Crete Monee CUSD 201U currently buying?
Explore Crete Monee CUSD 201U's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
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