Civic IQ
OTHERAPPROVED

Ready Day 1 Payment to James Cooper

South Holland SD 151 issued an imprest account check to James Cooper for $198.00 for Ready Day 1 activities on July 24, 2024. The payment is charged to account number 10.6.2633.390.0000.09.75.

Document date · July 24, 2024

Issuing agencySouth Holland SD 151VendorCooper, James

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$198.00
Contract type
OTHER
Contract term
7/24/24
Document type
Report
Source document
south-holland-sd-151-report-2024-07-24_d3f.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by South Holland SD 151?

Cooper, James was awarded this government contract by South Holland SD 151, as recorded on July 24, 2024. The contract value is $198.00.

How much is the Cooper, James contract with South Holland SD 151 worth?

The Cooper, James contract with South Holland SD 151 is valued at $198.00.

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 south-holland-sd-151-report-2024-07-24_d3f.pdf (Report), dated July 24, 2024 from South Holland SD 151. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Cooper, James hold?

Cooper, James 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 South Holland SD 151 currently buying?

Explore South Holland SD 151's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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