community_unit_school_district_no_4_board_minutes.pdf
School Specialty awarded part of paper supplies bid
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Description
The Board awarded $4,473.70 in paper supplies purchases to School Specialty for the 2025-26 school year. The firm will provide designated paper products.
Contract Details
Contract Amount
$4,473.70
Vendor
SCHOOL SPECIALTY
Agency
Champaign CUSD 4, IL
Contract Type
SUPPLIES
Document Date
September 29, 2025
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
Renewal Info
One-year paper supplies award; will be rebid in future cycles.
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