Rock Island SD 41 Awards $870 Supplies Contract to Cartridge Ink Quad Cities (September 2026)
Rock Island SD 41School · Rock Island, IL- Disclosed value
- $869.95
- From agendapacket
- Approved
- Sep 22, 2026
The 30-second brief
The district authorized payment to CARTRIDGE INK QUAD CITIES for printer supplies. The September 15, 2026 payment was $869.95.
Cartridge Ink Quad Cities holds this supplies contract with Rock Island SD 41.
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Contract details
- Contract type
- Supplies
- Amount
- $869.95
- Document date
- September 22, 2026
- Agency
- Rock Island SD 41
- Source document
- Rock Island-Milan School District No. 41 AgendaPacket Board of Education Committee of the Whole Meeting 2026-09-22 (AgendaPacket)
Cartridge Ink Quad Cities's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Rock Island SD 41?
Cartridge Ink Quad Cities was awarded this supplies contract by Rock Island SD 41, as recorded on September 22, 2026. The contract value is $869.95.
How much is the Cartridge Ink Quad Cities contract with Rock Island SD 41 worth?
The Cartridge Ink Quad Cities contract with Rock Island SD 41 is valued at $869.95, 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 Committee of the Whole Meeting 2026-09-22 (AgendaPacket), dated September 22, 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 Cartridge Ink Quad Cities hold?
Cartridge Ink Quad Cities 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.