Elmhurst SD 205 Awards $55 Supplies Contract to Carousel Flower Shop (June 2025)
Elmhurst SD 205School · Elmhurst, IL- Disclosed value
- $54.95
- From report
- Approved
- Jun 11, 2025
The 30-second brief
Elmhurst CUSD approved a $54.95 payment to Carousel Flower Shop for senior presentation flowers under PO 1462500947. The invoice was dated March 21, 2025.
Carousel Flower Shop holds this supplies contract with Elmhurst SD 205.
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Contract details
- Contract type
- Supplies
- Amount
- $54.95
- Document date
- June 11, 2025
- Vendor
- Carousel Flower Shop
- Agency
- Elmhurst SD 205
- Source document
- Elmhurst AP Invoice Listing Report 2025-06-11 (Report)
Carousel Flower Shop's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Elmhurst SD 205?
Carousel Flower Shop was awarded this supplies contract by Elmhurst SD 205, as recorded on June 11, 2025. The contract value is $54.95.
How much is the Carousel Flower Shop contract with Elmhurst SD 205 worth?
The Carousel Flower Shop contract with Elmhurst SD 205 is valued at $54.95, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in Elmhurst AP Invoice Listing Report 2025-06-11 (Report), dated June 11, 2025 from Elmhurst SD 205. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Carousel Flower Shop hold?
Carousel Flower Shop 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 Elmhurst SD 205 currently buying?
Explore Elmhurst SD 205's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.