Joint Annual Conference expenses at The Fairmont
- Disclosed value
- $4,438.75
- From report
- Document date
- Dec 31, 2025
The 30-second brief
The district charged $4,438.75 to its credit card at The Fairmont for expenses related to the Joint Annual Conference on December 1, 2025, coded to account 4073P.
FAIRMONT holds this food services contract with DuPage HSD 88. Its other public contracts on record include work for Town of Fairmont and South Central CUD 401.
See every contract and contact at DuPage HSD 88.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Food Services
- Amount
- $4,438.75
- Document date
- December 31, 2025
- Vendor
- FAIRMONT
- Agency
- DuPage HSD 88
- Source document
- DuPage High School District 88 Credit Card Payment Summary December 2025 (Report)
FAIRMONT's other public contracts
More DuPage HSD 88 contracts
Questions about this contract
Who was awarded the food services contract by DuPage HSD 88?
FAIRMONT was awarded this food services contract by DuPage HSD 88, as recorded on December 31, 2025. The contract value is $4,438.75.
How much is the FAIRMONT contract with DuPage HSD 88 worth?
The FAIRMONT contract with DuPage HSD 88 is valued at $4,438.75, covering food services work.
What type of contract is this?
This is a Food Services contract, documented as a report record.
Where was this contract approved?
This contract appears in DuPage High School District 88 Credit Card Payment Summary December 2025 (Report), dated December 31, 2025 from DuPage HSD 88. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does FAIRMONT hold?
FAIRMONT 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 DuPage HSD 88 currently buying?
Explore DuPage HSD 88's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.