CONTRACTAPPROVED

Rock Island SD 41 Awards $24,512 Supplies Contract to Amazon.com Services Inc (November 2026)

Disclosed value: $24,512.24; From agendapacket
Approved: Nov 7, 2026
Term: ACH payments dated November 5, 2026

What it covers

Rock Island-Milan School District 41 authorized ACH payments totaling $24,512.24 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 Northbrook village and Borough of Paramus.

What happens next

Term as filed: ACH payments dated November 5, 2026.

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Contract details

Contract type: Supplies
Amount: $24,512.24
Document date: November 7, 2026
Term: ACH payments dated November 5, 2026
Vendor: Amazon.com Services Inc
Agency: Rock Island SD 41
Source document: Rock Island-Milan School District No. 41 AgendaPacket Board of Education Regular Meeting 2026-11-10 (AgendaPacket)

Amazon.com Services Inc's other public contracts

Northbrook village, IllinoisAmazon.com Services Payment Approved by Northbrook · Nov 7, 2026$3.2K Borough of Paramus, New JerseyParamus Lists $716 in Amazon Municipal Supply Orders · Nov 7, 2026$715.8 City of Huntington Park, CaliforniaCity Lists Amazon Services Payments · Nov 7, 2026$6.9K Township of Cedar Grove, New JerseyCedar Grove Approves Amazon Supply Purchases · Nov 2, 2026$397.9 Township of Cedar Grove, New JerseyMovie Night Giveaway Items Purchased · Oct 31, 2026$295.1 All Amazon.com Services Inc contractsVendor profile

More Rock Island SD 41 contracts

Staples AdvantageDistrict Pays Staples Advantage $79 · Nov 7, 2026$78.9 Cartridge Ink Quad CitiesDistrict Pays Cartridge Ink Quad Cities $674 · Nov 7, 2026$674 Mystery Science IncDistrict Pays Mystery Science $2,280 · Nov 7, 2026$2.3K ADVANTAGEDistrict Pays Advantage $2,925 · Nov 7, 2026$2.9K L&m AccountsDistrict Pays L&M Accounts $249 · Nov 7, 2026$249.5 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 November 7, 2026. The contract value is $24,512.24.

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 $24,512.24, 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 Board of Education Regular Meeting 2026-11-10 (AgendaPacket), dated November 7, 2026 from Rock Island SD 41. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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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.

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