CONTRACTAPPROVED

Galesburg CUSD 205 Awards $110 Supplies Contract to 7-ELEVEN (November 2026)

Galesburg CUSD 205 logoGalesburg CUSD 205
Disclosed value
$110.13
From agendapacket
Approved
Nov 7, 2026

The 30-second brief

What it covers

Galesburg CUSD No. 205 paid 7-Eleven $110.13 for gasoline.

Who holds it

7-ELEVEN holds this supplies contract with Galesburg CUSD 205. Its other public contracts on record include work for Town of Saugus and City of Del Rey Oaks.

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Contract details

Contract type
Supplies
Amount
$110.13
Document date
November 7, 2026
Vendor
7-ELEVEN
Source document
Community Unit School District No. 205 AgendaPacket Regular Meeting 2026-11-09 (AgendaPacket)

7-ELEVEN's other public contracts

More Galesburg CUSD 205 contracts

Questions about this contract

Who was awarded the supplies contract by Galesburg CUSD 205?

7-ELEVEN was awarded this supplies contract by Galesburg CUSD 205, as recorded on November 7, 2026. The contract value is $110.13.

How much is the 7-ELEVEN contract with Galesburg CUSD 205 worth?

The 7-ELEVEN contract with Galesburg CUSD 205 is valued at $110.13, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Community Unit School District No. 205 AgendaPacket Regular Meeting 2026-11-09 (AgendaPacket), dated November 7, 2026 from Galesburg CUSD 205. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does 7-ELEVEN hold?

7-ELEVEN 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 Galesburg CUSD 205 currently buying?

Explore Galesburg CUSD 205's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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