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District Recommends Second School Specialty Payment

Golf ESD 67 logoGolf ESD 67
Disclosed value
$336.09
From report
Document date
Oct 15, 2026
Term
September 2026 accounts payable

The 30-second brief

What it covers

Golf School District 67 recommended a second September 2026 payment to SCHOOL SPECIALTY for classroom supplies. The check totaled $336.09.

Who holds it

School Specialty holds this supplies contract with Golf ESD 67. Its other public contracts on record include work for Washington Elementary District and DeSoto County School District.

What happens next

Term as filed: September 2026 accounts payable.

See who signed off on this $336.1 contract.

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Contract details

Contract type
Supplies
Amount
$336.09
Document date
October 15, 2026
Term
September 2026 accounts payable
Vendor
School Specialty
Agency
Golf ESD 67
Source document
Golf School District 67 Report Consent Agenda - Financials 2026-10-15 (Report)

School Specialty's other public contracts

Washington Elementary District, ArizonaDistrict Adds School Specialty Supply Contract · Oct 21, 2026$200KDeSoto County School District, FloridaSchool Specialty Educational Supplies Renewal Proposed · Oct 21, 2026UndisclosedAlbany Independent School District, TexasAlbany ISD Buys Art Supplies from School Specialty · Oct 21, 2026$1.2KMalcolm Public Schools, NebraskaArt Supply Purchase Approved From School Specialty · Oct 19, 2026$86.6Campbell-Savona Central School District, New YorkCampbell-Savona Reports School Specialty Purchase · Oct 19, 2026$2.8KAll School Specialty contractsVendor profile

More Golf ESD 67 contracts

MENARDSDistrict Recommends Menards Facilities Payment · Oct 15, 2026$246.3Cdw Government IncDistrict Recommends CDW Government Technology Payment · Oct 15, 2026$8.2KVillage of Morton Grove-waterDistrict Recommends Morton Grove Water Payment · Oct 15, 2026$255Cardmember ServiceDistrict Recommends Cardmember Service Payment · Oct 15, 2026$15.8KAmerican ExpressDistrict Recommends American Express Payment for Charges · Oct 15, 2026$11.8KAll Golf ESD 67 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Golf ESD 67?

School Specialty was awarded this supplies contract by Golf ESD 67, as recorded on October 15, 2026. The contract value is $336.09.

How much is the School Specialty contract with Golf ESD 67 worth?

The School Specialty contract with Golf ESD 67 is valued at $336.09, 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 School Specialty hold?

School Specialty 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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