Norridge SD 80 Agenda Regular Meeting 2026-06-16
Technology Insurance Payment Approved to Worth Ave Group
Trusted by teams at
Description
Worth Ave Group received approval for payment of $45,762.00 for device insurance, as part of regular district bills.
Contract Details
Contract Amount
$45,762.00
Vendor
WORTH AVE GROUP
Agency
Norridge SD 80, IL
Contract Type
INSURANCE
Document Date
June 16, 2026
More from WORTH AVE GROUP
Related Contracts
PM High School School Auditorium Board of Education Meeting Agenda April 2026
AWARDEDPatchogue-Medford School District Board of Education Meeting Agenda April 2026
AWARDEDcamden_county_technical_schools_board_of_education.pdf
ONGOINGcamden_county_technical_schools_board_of_education.pdf
ONGOINGoak_grove_school_district_68_ap_check_register_oct.pdf
approvedMore from Norridge SD 80
Norridge SD 80 Agenda Regular Meeting 2026-06-16
Norridge SD 80 Agenda Regular Meeting 2026-06-16
Norridge SD 80 Agenda Regular Meeting 2026-06-16
Norridge SD 80 Agenda Regular Meeting 2026-06-16
Norridge SD 80 Agenda Regular Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.