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Coaching Apparel and Warm-Ups from GRAPHIC EDGE Ratified

Lennox School District 41-4 logoLennox School District 41-4
Disclosed value
$2,850.94
From agenda
Document date
Nov 10, 2025
Term
Single purchase

The 30-second brief

What it covers

The Board approved a $2,850.94 capital outlay payment to GRAPHIC EDGE for coaching apparel and wrestling warm-ups.

Who holds it

Graphic Edge holds this supplies contract with Lennox School District 41-4. Its other public contracts on record include work for Lincoln Public Schools and Brewster Central School District.

What happens next

Term as filed: Single purchase.

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Contract details

Contract type
Supplies
Amount
$2,850.94
Document date
November 10, 2025
Term
Single purchase
Vendor
Graphic Edge
Agency
Lennox School District 41-4
Source document
lennox_school_district_41_4_board_of_education_age.pdf (Agenda)

Graphic Edge's other public contracts

Lincoln Public Schools, NebraskaGraphic Edge Selected for Sports Supplies Purchase · Jul 2, 2026$9KLincoln Public Schools, NebraskaThe Graphic Edge Receives Portion of Football Supplies Award · Jul 2, 2026$85Brewster Central School District, New YorkConfirming PO payment to The Graphic Edge ratified · Mar 1, 2026$2.2KBrewster Central School District, New YorkConfirming PO Paid to The Graphic Edge with Exception · Mar 1, 2026$2.2KBloomfield Community Schools, NebraskaGraphic Edge Apparel/Printing Invoice Approved · Dec 15, 2025$1.6KAll Graphic Edge contractsVendor profile

More Lennox School District 41-4 contracts

G & R ControlsDistrict Approves Building Controls Repairs · Oct 12, 2026$2.1KBig Earl Lawn CareDistrict Approves Athletic Field Fertilization · Oct 12, 2026$300Bob's Piano Service IncDistrict Approves Piano Tuning Service · Oct 12, 2026$725Hillyard IncDistrict Approves Hillyard Supply Purchase · Oct 12, 2026$193Lennox Independent Publishing LLCDistrict Approves Publishing Subscription Payment · Oct 12, 2026$470All Lennox School District 41-4 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Lennox School District 41-4?

Graphic Edge was awarded this supplies contract by Lennox School District 41-4, as recorded on November 10, 2025. The contract value is $2,850.94.

How much is the Graphic Edge contract with Lennox School District 41-4 worth?

The Graphic Edge contract with Lennox School District 41-4 is valued at $2,850.94, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in lennox_school_district_41_4_board_of_education_age.pdf (Agenda), dated November 10, 2025 from Lennox School District 41-4. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Graphic Edge hold?

Graphic Edge 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 Lennox School District 41-4 currently buying?

Explore Lennox School District 41-4's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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