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Rock Island SD 41 Awards $252 Supplies Contract to Rochester 100 Inc (September 2026)

Rock Island SD 41 logoRock Island SD 41
Disclosed value
$252.00
From agendapacket
Approved
Sep 22, 2026

The 30-second brief

What it covers

The district authorized payment to ROCHESTER 100, INC for school supplies or printed materials. The September 15, 2026 payment was $252.00.

Who holds it

Rochester 100 Inc holds this supplies contract with Rock Island SD 41. Its other public contracts on record include work for Bird Island-Olivia-Lake Lillian Public School Dist and Gull Lake Community Schools.

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Contract details

Contract type
Supplies
Amount
$252.00
Document date
September 22, 2026
Vendor
Rochester 100 Inc
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)

Rochester 100 Inc's other public contracts

Bird Island-Olivia-Lake Lillian Public School Dist, MinnesotaDistrict Purchases Student Folders from Rochester 100 · Oct 26, 2026$262.3Gull Lake Community Schools, MichiganGull Lake Ratifies Rochester 100 Payments · Oct 19, 2026Stockbridge Valley Central School District, New YorkDistrict Approves Materials Purchase From Rochester 100 · Oct 13, 2026$243.6Harrisburg School District 41-2, South DakotaSchool Supply Payment Approved for Rochester 100 · Sep 28, 2026$182.3Hanford Elementary Online Charter, CaliforniaDistrict Approves Rochester 100 Supply Purchase · Sep 23, 2026$1.2KAll Rochester 100 Inc contractsVendor profile

More Rock Island SD 41 contracts

C & J Landscaping LLCDistrict Pays C & J Landscaping · Sep 22, 2026$3KItek Interpreting Solutions LLCDistrict Pays iTek Interpreting Solutions · Sep 22, 2026$10.5KLanyard LabDistrict Pays Lanyard Lab · Sep 22, 2026$189.5Ncs Pearson IncorporatedDistrict Pays NCS Pearson · Sep 22, 2026$1.8KXerox CorporationDistrict Pays Xerox Corporation · Sep 22, 2026$7.3KAll Rock Island SD 41 activityAgency profile

Questions about this contract

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

Rochester 100 Inc was awarded this supplies contract by Rock Island SD 41, as recorded on September 22, 2026. The contract value is $252.00.

How much is the Rochester 100 Inc contract with Rock Island SD 41 worth?

The Rochester 100 Inc contract with Rock Island SD 41 is valued at $252.00, 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 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 Rochester 100 Inc hold?

Rochester 100 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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