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SUPPLIESPENDING

Carthage E.S.D. #317 Board of Education Regular Meeting Agenda April 2026

K-8 Supply Purchase with 1st Day School Supplies

Not to exceed $35,000.00Carthage ESD 3171ST DAY SCHOOL SUPPLIESApril 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Carthage E.S.D. #317 will consider approving a purchase with 1st day school supplies for K-8 student supplies in an amount not to exceed $35,000. This action would cover school supply needs for the upcoming school year.

Contract Details

Contract Amount

Not to exceed $35,000.00

Vendor

1ST DAY SCHOOL SUPPLIES

Agency

Carthage ESD 317, IL

Contract Type

SUPPLIES

Document Date

April 19, 2026

Renewal Info

One-time not-to-exceed authorization; potential for future annual purchases is not specified.

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