lincoln_land_community_college_board_minutes.pdf
Board Approves $108K CARLI Library Services Purchase
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Description
Lincoln Land Community College approved a $108,362 purchase order to CARLI covering the membership fee, I-Share assessment, and 28 electronic resources and services for FY26. The action was included in the August 27, 2025 consent agenda.
Contract Details
Contract Amount
$108,362
Vendor
CARLI
Agency
Lincoln Land Community College, IL
Contract Type
TECHNOLOGY
Document Date
August 27, 2025
Contract Term
FY26
Renewal Date
2026-06-30
Renewal Info
Annual membership and electronic resource fees for CARLI and I-Share for FY26; future renewals likely aligned with fiscal years.
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