District Recommends Library Store Payment
Golf ESD 67School · Morton Grove, IL- Disclosed value
- $99.60
- From report
- Document date
- Oct 15, 2026
- Term
- September 2026 accounts payable
The 30-second brief
Golf School District 67 recommended payment to THE LIBRARY STORE for September 2026 library supplies. The check totaled $99.60.
Library Store holds this supplies contract with Golf ESD 67. Its other public contracts on record include work for City of Fitchburg and Soquel Union Elementary.
Term as filed: September 2026 accounts payable.
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Contract details
- Contract type
- Supplies
- Amount
- $99.60
- Document date
- October 15, 2026
- Term
- September 2026 accounts payable
- Vendor
- Library Store
- Agency
- Golf ESD 67
- Source document
- Golf School District 67 Report Consent Agenda - Financials 2026-10-15 (Report)
Library Store's other public contracts
More Golf ESD 67 contracts
Questions about this contract
Who was awarded the supplies contract by Golf ESD 67?
Library Store was awarded this supplies contract by Golf ESD 67, as recorded on October 15, 2026. The contract value is $99.60.
How much is the Library Store contract with Golf ESD 67 worth?
The Library Store contract with Golf ESD 67 is valued at $99.60, 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 Library Store hold?
Library Store 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.
