District Recommends EPS Operations Payment
- Disclosed value
- $409.64
- From report
- Document date
- Oct 15, 2026
- Term
- September 2026 accounts payable
The 30-second brief
Golf School District 67 recommended payment to EPS OPERATIONS LLC for September 2026 services. The accounts payable check totaled $409.64.
Eps Operations LLC holds this contract with Golf ESD 67. Its other public contracts on record include work for Plainview-Old Bethpage Central School District and Mount Prospect SD 57.
Term as filed: September 2026 accounts payable.
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Contract details
- Amount
- $409.64
- Document date
- October 15, 2026
- Term
- September 2026 accounts payable
- Vendor
- Eps Operations LLC
- Agency
- Golf ESD 67
- Source document
- Golf School District 67 Report Consent Agenda - Financials 2026-10-15 (Report)
Eps Operations LLC's other public contracts
More Golf ESD 67 contracts
Questions about this contract
Who was awarded the government contract by Golf ESD 67?
Eps Operations LLC was awarded this government contract by Golf ESD 67, as recorded on October 15, 2026. The contract value is $409.64.
How much is the Eps Operations LLC contract with Golf ESD 67 worth?
The Eps Operations LLC contract with Golf ESD 67 is valued at $409.64.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in Golf School District 67 Report Consent Agenda - Financials 2026-10-15 (Report), dated October 15, 2026 from Golf ESD 67. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Eps Operations LLC hold?
Eps Operations LLC 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 Golf ESD 67 currently buying?
Explore Golf ESD 67's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.