Rock Island SD 41 Awards $332 Supplies Contract to A & M Products Company (August 2026)

The district’s August 14, 2026 vendor check run includes a $332.00 payment to A & M PRODUCTS COMPANY from the education fund. This expenditure was authorized within the blanket motion for bills.

Document date · August 25, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$332.00

Contract type

SUPPLIES

Renewal

Routine purchasing; no contract term or renewal described.

Document type

AgendaPacket

Source document

Rock Island-Milan School District No. 41 Board of Education Committee of the Whole Meeting Agenda Packet 2026-08-25

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Rock Island SD 41?

A & M Products Company was awarded this supplies contract by Rock Island SD 41, as recorded on August 25, 2026. The contract value is $332.00.

How much is the A & M Products Company contract with Rock Island SD 41 worth?

The A & M Products Company contract with Rock Island SD 41 is valued at $332.00, 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 Rock Island-Milan School District No. 41 Board of Education Committee of the Whole Meeting Agenda Packet 2026-08-25 (AgendaPacket), dated August 25, 2026 from Rock Island SD 41. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does A & M Products Company hold?

A & M Products Company 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 A & M Products Company's profile

What is Rock Island SD 41 currently buying?

Explore Rock Island SD 41's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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