Galesburg CUSD 205 Awards $810 Utilities Contract to VERIZON (October 2026)

The district paid Verizon $809.75 for phone services. The invoices covered September 2026 telephone charges.

Document date · October 2, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$809.75

Contract type

UTILITIES

Document type

AgendaPacket

Source document

Community Unit School District No. 205 AgendaPacket Regular Meeting 2026-10-05

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the utilities contract by Galesburg CUSD 205?

VERIZON was awarded this utilities contract by Galesburg CUSD 205, as recorded on October 2, 2026. The contract value is $809.75.

How much is the VERIZON contract with Galesburg CUSD 205 worth?

The VERIZON contract with Galesburg CUSD 205 is valued at $809.75, covering utilities work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Community Unit School District No. 205 AgendaPacket Regular Meeting 2026-10-05 (AgendaPacket), dated October 2, 2026 from Galesburg CUSD 205. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does VERIZON hold?

VERIZON may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View VERIZON's 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.

View Galesburg CUSD 205's profile