Board Approves $188,034 in Vendor Bills
Edinburg CUSD 4School · Edinburg, IL- Disclosed value
- $188,034.14
- From minutes
- Approved
- Jul 15, 2026
- Term
- June 11, 2026 through July 15, 2026
The 30-second brief
The board approved payment of vendor bills totaling $188,034.14 covering June 11 through July 15, 2026. The minutes do not list the individual vendors included in the payment batch.
Vendor Bills holds this contract with Edinburg CUSD 4. Its other public contracts on record include work for City of De Kalb.
Term as filed: June 11, 2026 through July 15, 2026.
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Contract details
- Amount
- $188,034.14
- Document date
- July 15, 2026
- Term
- June 11, 2026 through July 15, 2026
- Vendor
- Vendor Bills
- Agency
- Edinburg CUSD 4
- Source document
- Edinburg Regular Meeting Minutes July 15, 2026 (Minutes)
Vendor Bills's other public contracts
More Edinburg CUSD 4 contracts
Questions about this contract
Who was awarded the government contract by Edinburg CUSD 4?
Vendor Bills was awarded this government contract by Edinburg CUSD 4, as recorded on July 15, 2026. The contract value is $188,034.14.
How much is the Vendor Bills contract with Edinburg CUSD 4 worth?
The Vendor Bills contract with Edinburg CUSD 4 is valued at $188,034.14.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Edinburg Regular Meeting Minutes July 15, 2026 (Minutes), dated July 15, 2026 from Edinburg CUSD 4. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Vendor Bills hold?
Vendor Bills 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 Edinburg CUSD 4 currently buying?
Explore Edinburg CUSD 4's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.