Health Office Supply Purchase from MacGill

On June 22, 2026, the district paid $1,598.95 via ACH to MacGill & Co. for school health supplies.

Document date · July 28, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$1,598.95

Contract type

SUPPLIES

Contract term

ACH dated June 22, 2026

Renewal

Standard vendor purchasing; no term contract noted.

Document type

AgendaPacket

Source document

Rock Island-Milan School District No. 41 Board of Education Regular Meeting Agenda Packet 2026-07-28

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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?

Macgill & Co was awarded this supplies contract by Rock Island SD 41, as recorded on July 28, 2026. The contract value is $1,598.95.

How much is the Macgill & Co contract with Rock Island SD 41 worth?

The Macgill & Co contract with Rock Island SD 41 is valued at $1,598.95, 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 Board of Education Regular Meeting Agenda Packet 2026-07-28 (AgendaPacket), dated July 28, 2026 from Rock Island SD 41. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Macgill & Co hold?

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

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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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