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CONTRACTRECOMMENDED
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District Recommends Menards Facilities Payment

Golf ESD 67 logoGolf ESD 67
Disclosed value
$246.30
From report
Document date
Oct 15, 2026
Term
September 2026 accounts payable

The 30-second brief

What it covers

Golf School District 67 recommended payment to MENARDS for September 2026 facilities supplies. The accounts payable check totaled $246.30.

Who holds it

MENARDS holds this supplies contract with Golf ESD 67. Its other public contracts on record include work for City of Lisbon and City of Platteville.

What happens next

Term as filed: September 2026 accounts payable.

See who signed off on this $246.3 contract.

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Contract details

Contract type
Supplies
Amount
$246.30
Document date
October 15, 2026
Term
September 2026 accounts payable
Vendor
MENARDS
Agency
Golf ESD 67
Source document
Golf School District 67 Report Consent Agenda - Financials 2026-10-15 (Report)

MENARDS's other public contracts

City of Lisbon, IowaLisbon Lists Menards Workwear Purchase · Oct 26, 2026171.96City of Platteville, WisconsinPlatteville Purchases Maintenance Supplies from Menards · Oct 25, 2026$1.2KCity of Gilbert, MinnesotaGilbert Reviews Menards Maintenance Purchases · Oct 24, 2026$214.2Athens County, OhioCounty to Pay Menards $176.64 for Ceiling Tiles · Oct 23, 2026$176.6City of Red Wing, MinnesotaMenards Supply Purchases Approved by City · Oct 23, 2026$4KAll MENARDS contractsVendor profile

More Golf ESD 67 contracts

Petrarca, Gleason, Boyle & Izzo LLCDistrict Recommends Petrarca Gleason Legal Payment · Oct 15, 2026$1.1KNiles Township District for Special EducDistrict Recommends Niles Township Special Education Payment · Oct 15, 2026$300Village of Morton Grove-waterDistrict Recommends Morton Grove Water Payment · Oct 15, 2026$255Cdw Government IncDistrict Recommends CDW Government Technology Payment · Oct 15, 2026$8.2KSchool SpecialtyDistrict Recommends Second School Specialty Payment · Oct 15, 2026$336.1All Golf ESD 67 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Golf ESD 67?

MENARDS was awarded this supplies contract by Golf ESD 67, as recorded on October 15, 2026. The contract value is $246.30.

How much is the MENARDS contract with Golf ESD 67 worth?

The MENARDS contract with Golf ESD 67 is valued at $246.30, covering supplies work.

What type of contract is this?

This is a Supplies 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 MENARDS hold?

MENARDS 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.

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