CONTRACTAPPROVED

Rock Island SD 41 Awards $32,670 Supplies Contract to Amazon.com Services Inc (October 2026)

Disclosed value: $32,669.75; From agendapacket
Approved: Oct 27, 2026

What it covers

The Board’s blanket motion includes a $32,669.75 payment to AMAZON.COM SERVICES, INC.

Who holds it

Amazon.com Services Inc holds this supplies contract with Rock Island SD 41. Its other public contracts on record include work for Township of Cedar Grove and Borough of Mountainside.

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

Get pre-RFPs free

Free account · 30-second setup · No credit card

Contract details

Contract type: Supplies
Amount: $32,669.75
Document date: October 27, 2026
Vendor: Amazon.com Services Inc
Agency: Rock Island SD 41
Source document: Rock Island-Milan School District No. 41 AgendaPacket Regular Meeting October 27 2026 (AgendaPacket)

Amazon.com Services Inc's other public contracts

Township of Cedar Grove, New JerseyMovie Night Giveaway Items Purchased · Oct 31, 2026$295.1 Township of Cedar Grove, New JerseySupplemental Community Supplies Ordered from Amazon · Oct 31, 2026$12.7 Township of Cedar Grove, New JerseyOffice Magnetic Tape Purchased via Amazon · Oct 31, 2026$12 Township of Cedar Grove, New JerseyCommunity Thank You Items Purchased from Amazon · Oct 31, 2026$78.2 Borough of Mountainside, New JerseyMountainside Approves Amazon Supply Purchase · Oct 20, 2026$311.3 All Amazon.com Services Inc contractsVendor profile

More Rock Island SD 41 contracts

Prime ConstructionPainting Contract Recommended for Prime Construction · Oct 27, 2026$112.9K BOOKSAMILLION.COMBoard Approves Books-A-Million Payment · Oct 27, 2026$1K Tri-state TravelBoard Approves Tri-State Travel Payment · Oct 27, 2026$5.6K Family Support RegistryBoard Approves Family Support Registry Payment · Oct 27, 2026$654 GRAINGERBoard Approves Grainger Payment · Oct 27, 2026$225 All Rock Island SD 41 activityAgency profile

Questions about this contract

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

Amazon.com Services Inc was awarded this supplies contract by Rock Island SD 41, as recorded on October 27, 2026. The contract value is $32,669.75.

How much is the Amazon.com Services Inc contract with Rock Island SD 41 worth?

The Amazon.com Services Inc contract with Rock Island SD 41 is valued at $32,669.75, 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 AgendaPacket Regular Meeting October 27 2026 (AgendaPacket), dated October 27, 2026 from Rock Island SD 41. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Amazon.com Services Inc hold?

Amazon.com Services 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 Rock Island SD 41 currently buying?

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

Work in government? Get Civic IQ free →

More Rock Island SD 41 contracts →Browse all agencies in Illinois →