illinois_state_board_of_education_indirect_cost_ra.pdf
Cleaning and Industrial Supplies Payment to State Industrial Products
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Description
State Industrial Products was paid $31,742 for facility and cleaning supplies in FY2026.
Contract Details
Contract Amount
$31,742
Vendor
STATE INDUSTRIAL PRODUCTS
Agency
Hawthorn CCSD 73, IL
Contract Type
SUPPLIES
Document Date
January 1, 2026
Contract Term
Fiscal Year 2026
Renewal Date
2026-06-30
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illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
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