Civic IQ
CONTRACTAPPROVED
Get alerts

Nettle Creek CCSD 24C Awards $233 Supplies Contract to Image Systems & Business Solutions (September 2026)

Nettle Creek CCSD 24C logoNettle Creek CCSD 24C
Disclosed value
$233.39
From agendapacket
Approved
Sep 21, 2026

The 30-second brief

What it covers

Nettle Creek Community Consolidated School District 24C paid Image Systems & Business Solutions $233.39 net for printer supplies. The report includes a voided charge and a corresponding replacement charge.

Who holds it

Image Systems & Business Solutions holds this supplies contract with Nettle Creek CCSD 24C. Its other public contracts on record include work for Town of Du Page and Seneca village (pt.).

See every contract and contact at Nettle Creek CCSD 24C.

See every contract

Free account · 30-second setup · No credit card

Contract details

Contract type
Supplies
Amount
$233.39
Document date
September 21, 2026
Vendor
Image Systems & Business Solutions
Agency
Nettle Creek CCSD 24C
Source document
Nettle Creek Community Consolidated School District 24C AgendaPacket Board of Education Meeting 2026-09-21 (AgendaPacket)

Image Systems & Business Solutions's other public contracts

Nettle Creek CCSD 24C, IllinoisImage Systems Paid $725.35 For Printer Supplies · Oct 19, 2026$725.4Town of Du Page, IllinoisBanquets Copier Services Payment Approved · Jun 13, 2026$1KSeneca village (pt.), IllinoisSeneca Renews Copier Contract with Image Systems & Business Solutions · Jun 1, 2026$145Town of Du Page, IllinoisCopier Service Contract for Administration Approved · Mar 17, 2026$251Town of Du Page, IllinoisThird Copier Service Invoice For Administration · Mar 17, 2026$234.5All Image Systems & Business Solutions contractsVendor profile

More Nettle Creek CCSD 24C contracts

Bankcard Processing CenterSchool Domain And Email Renewal Paid Through Bankcard · Oct 19, 2026$20.2Waste ManagementWaste Management Paid $391.45 For October Service · Oct 19, 2026$391.5Us BankUS Bank Purchasing Card Expenses Totaled $13,282.83 · Oct 19, 2026$13.3KGrundy Kendall Regional Office of EducationRegional Education Office Paid For Driver Fingerprinting · Oct 19, 2026$50Image Systems & Business SolutionsImage Systems Paid $725.35 For Printer Supplies · Oct 19, 2026$725.4All Nettle Creek CCSD 24C activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Nettle Creek CCSD 24C?

Image Systems & Business Solutions was awarded this supplies contract by Nettle Creek CCSD 24C, as recorded on September 21, 2026. The contract value is $233.39.

How much is the Image Systems & Business Solutions contract with Nettle Creek CCSD 24C worth?

The Image Systems & Business Solutions contract with Nettle Creek CCSD 24C is valued at $233.39, 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 Nettle Creek Community Consolidated School District 24C AgendaPacket Board of Education Meeting 2026-09-21 (AgendaPacket), dated September 21, 2026 from Nettle Creek CCSD 24C. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Image Systems & Business Solutions hold?

Image Systems & Business Solutions 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 Nettle Creek CCSD 24C currently buying?

Explore Nettle Creek CCSD 24C's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

Work in government? Get Civic IQ free →
More Nettle Creek CCSD 24C contracts →Browse all agencies in Illinois →