CONTRACTRECOMMENDED

September Food Service Payment Recommended to Organic Life

Skokie SD 73-5 logoSkokie SD 73-5
Disclosed value
$59,346.43
From report
Document date
Nov 7, 2026
Term
September 2026

The 30-second brief

What it covers

Skokie School District 73.5’s Finance Committee recommended approval of a $59,346.43 payment to ORGANIC LIFE for September 2026 food service. The expenditure was included in the district’s October invoice report.

Who holds it

Organic Life holds this food services contract with Skokie SD 73-5. Its other public contracts on record include work for St Charles CUSD 303 and Plainfield SD 202.

What happens next

Term as filed: September 2026.

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Contract details

Contract type
Food Services
Amount
$59,346.43
Document date
November 7, 2026
Term
September 2026
Source document
Skokie School District 73.5 Report Invoices over $20,000 for October 2026 2026-11-10 (Report)

Organic Life's other public contracts

More Skokie SD 73-5 contracts

Questions about this contract

Who was awarded the food services contract by Skokie SD 73-5?

Organic Life was awarded this food services contract by Skokie SD 73-5, as recorded on November 7, 2026. The contract value is $59,346.43.

How much is the Organic Life contract with Skokie SD 73-5 worth?

The Organic Life contract with Skokie SD 73-5 is valued at $59,346.43, covering food services work.

What type of contract is this?

This is a Food Services contract, documented as a report record.

Where was this contract approved?

This contract appears in Skokie School District 73.5 Report Invoices over $20,000 for October 2026 2026-11-10 (Report), dated November 7, 2026 from Skokie SD 73-5. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Organic Life hold?

Organic Life 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 Skokie SD 73-5 currently buying?

Explore Skokie SD 73-5's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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