CONTRACTAPPROVED

Granite City Park District Awards $513 Supplies Contract to Cutter & Buck (September 2026)

Disclosed value: $512.76; From agendapacket
Approved: Sep 23, 2026
Term: Bills dated 09/01/2026 and 09/08/2026

What it covers

Granite City Park District paid Cutter & Buck $512.76 for golf pro shop merchandise in early September 2026.

Who holds it

Cutter & Buck holds this supplies contract with Granite City Park District. Its other public contracts on record include work for Crossings At Fleming Island Community Development District and Rock Island County Forest Preserve District.

What happens next

Term as filed: Bills dated 09/01/2026 and 09/08/2026.

See who decides the next one before it's bid.

Get pre-RFPs free

Free account · 30-second setup · No credit card

Prefer ChatGPT or Claude? Ask Civic IQ about this contract →

Contract details

Contract type: Supplies
Amount: $512.76
Document date: September 23, 2026
Term: Bills dated 09/01/2026 and 09/08/2026
Vendor: Cutter & Buck
Agency: Granite City Park District
Source document: Granite City Park District AgendaPacket Board Meeting 2026-09-23 (AgendaPacket)

Cutter & Buck's other public contracts

Crossings At Fleming Island Community Development District, FloridaDistrict Pays Cutter And Buck For Apparel · Oct 22, 2026$231.9 Rock Island County Forest Preserve District, IllinoisCutter And Buck Pro Shop Clothing Purchased · Oct 20, 2026$1.3K City of Kearney, NebraskaCutter & Buck Apparel Invoice Authorized · Aug 11, 2026$82.9 City of Kearney, NebraskaKearney Approves Apparel Payment to Cutter & Buck · Aug 11, 2026$82.9 Crossings At Fleming Island Community Development District, FloridaGolf apparel purchased from Cutter & Buck · Jun 25, 2026$1.3K All Cutter & Buck contractsVendor profile

More Granite City Park District contracts

Delta Dental of IllinoisDental Insurance Premium Paid to Delta Dental · Oct 28, 2026$647.5 Greatamerica LeasingCopier Lease Payment to GreatAmerica Leasing · Oct 28, 2026$105.3 Midwest Petroleum CoSeptember Fuel Purchases from Midwest Petroleum · Oct 28, 2026$640.4 CIFCOCompost Purchased from CIFCO for Park Grounds · Oct 28, 2026$745 At&t MobilitySecurity Camera Connectivity Paid to AT&T MOBILITY · Oct 28, 2026$661.5 All Granite City Park District activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Granite City Park District?

Cutter & Buck was awarded this supplies contract by Granite City Park District, as recorded on September 23, 2026. The contract value is $512.76.

How much is the Cutter & Buck contract with Granite City Park District worth?

The Cutter & Buck contract with Granite City Park District is valued at $512.76, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Granite City Park District AgendaPacket Board Meeting 2026-09-23 (AgendaPacket), dated September 23, 2026 from Granite City Park District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Cutter & Buck hold?

Cutter & Buck 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 Granite City Park District currently buying?

Explore Granite City Park District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

Work in government? Get Civic IQ free →

More Granite City Park District contracts →Browse all agencies in Illinois →