Oakwood CUSD 76 Awards $2,114 Supplies Contract to Illini Fs Inc (June 2025)
- Disclosed value
- $2,113.97
- From invoice
- Approved
- Jun 30, 2025
The 30-second brief
Oakwood CUSD 76 paid Illini FS, Inc. $2,113.97 for fuel or similar supplies under invoice B0001624614. Payment was made June 10, 2025.
Illini Fs Inc holds this supplies contract with Oakwood CUSD 76. Its other public contracts on record include work for Urbana Park District.
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Contract details
- Contract type
- Supplies
- Amount
- $2,113.97
- Document date
- June 30, 2025
- Vendor
- Illini Fs Inc
- Agency
- Oakwood CUSD 76
- Source document
- oakwood_community_unit_school_district_invoice_lis.pdf (Invoice)
Illini Fs Inc's other public contracts
More Oakwood CUSD 76 contracts
Questions about this contract
Who was awarded the supplies contract by Oakwood CUSD 76?
Illini Fs Inc was awarded this supplies contract by Oakwood CUSD 76, as recorded on June 30, 2025. The contract value is $2,113.97.
How much is the Illini Fs Inc contract with Oakwood CUSD 76 worth?
The Illini Fs Inc contract with Oakwood CUSD 76 is valued at $2,113.97, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a invoice record.
Where was this contract approved?
This contract appears in oakwood_community_unit_school_district_invoice_lis.pdf (Invoice), dated June 30, 2025 from Oakwood CUSD 76. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Illini Fs Inc hold?
Illini Fs Inc 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 Oakwood CUSD 76 currently buying?
Explore Oakwood CUSD 76's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.