Schaumburg CCSD 54 Awards $629 Supplies Contract to BOOKSTORE (August 2025)
- Disclosed value
- $629.35
- From report
- Approved
- Aug 7, 2025
The 30-second brief
The Board approved a $629.35 payment to BOOKSTORE for books on June 27, 2025 as part of Bills Payable Report R-1290.
BOOKSTORE holds this supplies contract with Schaumburg CCSD 54. Its other public contracts on record include work for Edmonds College and City of Gloucester.
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Contract details
- Contract type
- Supplies
- Amount
- $629.35
- Document date
- August 7, 2025
- Vendor
- BOOKSTORE
- Agency
- Schaumburg CCSD 54
- Source document
- Community Consolidated School District 54 Bills Payable Report 2025-08-07 (Report)
BOOKSTORE's other public contracts
More Schaumburg CCSD 54 contracts
Questions about this contract
Who was awarded the supplies contract by Schaumburg CCSD 54?
BOOKSTORE was awarded this supplies contract by Schaumburg CCSD 54, as recorded on August 7, 2025. The contract value is $629.35.
How much is the BOOKSTORE contract with Schaumburg CCSD 54 worth?
The BOOKSTORE contract with Schaumburg CCSD 54 is valued at $629.35, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in Community Consolidated School District 54 Bills Payable Report 2025-08-07 (Report), dated August 7, 2025 from Schaumburg CCSD 54. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does BOOKSTORE hold?
BOOKSTORE 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 Schaumburg CCSD 54 currently buying?
Explore Schaumburg CCSD 54's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.