Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
ClientFirst Consulting Group IT Services Approved
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Description
The district approved $29,190.16 in payments to ClientFirst Consulting Group, LLC for E-Rate services and ongoing IT support in May 2026.
Contract Details
Contract Amount
$29,190.16
Vendor
CLIENTFIRST CONSULTING GROUP LLC
Agency
Salt Creek SD 48, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
Contract Term
May 2026 (E-Rate FY26)
Renewal Date
2026-05-31
Renewal Info
Annual IT support contract; E-Rate consulting provided for current funding year.
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Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
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