E.C. S. Payment Included in Disbursements

Rockford SD 205 approved accounts payable disbursements including $30,977.17 to E.C. S. The snapshot does not identify the underlying purpose of the payment.

Document date · September 14, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$30,977.17

Contract type

OTHER

Document type

Report

Source document

Rockford SD 205 Report Accounts Payable Disbursements 2026-09-15

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Rockford SD 205?

E.c. S. was awarded this government contract by Rockford SD 205, as recorded on September 14, 2026. The contract value is $30,977.17.

How much is the E.c. S. contract with Rockford SD 205 worth?

The E.c. S. contract with Rockford SD 205 is valued at $30,977.17.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in Rockford SD 205 Report Accounts Payable Disbursements 2026-09-15 (Report), dated September 14, 2026 from Rockford SD 205. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does E.c. S. hold?

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

View E.c. S.'s profile

What is Rockford SD 205 currently buying?

Explore Rockford SD 205's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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