Preston Joint School District 201 Awards $12,015 Equipment Contract to Great America Financial (August 2026)

The Board authorized an automatic payment of $12,014.61 to Great America Financial on July 21, 2026 for copier lease costs and Dynabook laptops. This reflects ongoing leasing of office equipment and acquisition of instructional technology.

Document date · August 19, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$12,014.61

Contract type

EQUIPMENT

Document type

Agenda

Source document

Preston School District #201 Board of Education Agenda 2026-08-19

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by Preston Joint School District 201?

Great America Financial was awarded this equipment contract by Preston Joint School District 201, as recorded on August 19, 2026. The contract value is $12,014.61.

How much is the Great America Financial contract with Preston Joint School District 201 worth?

The Great America Financial contract with Preston Joint School District 201 is valued at $12,014.61, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Preston School District #201 Board of Education Agenda 2026-08-19 (Agenda), dated August 19, 2026 from Preston Joint School District 201. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Great America Financial hold?

Great America Financial may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Great America Financial's profile

What is Preston Joint School District 201 currently buying?

Explore Preston Joint School District 201's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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