CONTRACTAPPROVED

St Charles CUSD 303 Awards Supplies Contract to Leach Enterprises Inc (November 2026)

Disclosed value: $2,918.88 net across multiple invoices; From report
Approved: Nov 5, 2026

What it covers

Community Unit School District 303 paid Leach Enterprises Inc $2,918.88 net for repair supplies across multiple invoices. The payments included a $300 credit.

Who holds it

Leach Enterprises Inc holds this supplies contract with St Charles CUSD 303. Its other public contracts on record include work for Fox Lake village (pt.) and Hoffman Estates village (pt.).

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Contract details

Contract type: Supplies
Amount: $2,918.88 net across multiple invoices
Document date: November 5, 2026
Vendor: Leach Enterprises Inc
Agency: St Charles CUSD 303
Source document: Community Unit School District 303 Report Disbursement Detail Listing 2026-11-05 (Report)

Leach Enterprises Inc's other public contracts

Fox Lake village (pt.), IllinoisFox Lake Warrant Includes Leach Brake Repair · Nov 7, 2026$90.4 Hoffman Estates village (pt.), IllinoisVillage Approves Leach Enterprises Parts Payment · Oct 19, 2026$48.6 Town of Nunda, IllinoisTownship Approves Leach Enterprises Payment · Oct 8, 2026$412.9 Huntley Comm Sch Dist 158, IllinoisFleet Supplies Purchase Orders Recommended for Leach · Oct 1, 2026$1.8K Cary CCSD 26, IllinoisFront axle seal kit purchased from Leach · Sep 27, 2026$55.2 All Leach Enterprises Inc contractsVendor profile

More St Charles CUSD 303 contracts

Witte Travel & ToursDistrict 303 Recommends Witte Travel GAPP Trip · Nov 7, 2026 Nania Energy AdvisorsDistrict Continues Electricity Consulting Services with Nania · Nov 7, 2026Undisclosed Freepoint EnergyFreepoint Energy Recommended for Five-Year Electricity Contract · Nov 7, 2026Undisclosed St. Charles Park DistrictPark District Agreement Recommended for Tennis Court Project · Nov 7, 2026 Mch Sports SurfacesTennis Court Resurfacing Project Recommended for MCH Sports Surfaces · Nov 7, 2026 All St Charles CUSD 303 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by St Charles CUSD 303?

Leach Enterprises Inc was awarded this supplies contract by St Charles CUSD 303, as recorded on November 5, 2026. The contract value is $2,918.88 net across multiple invoices.

How much is the Leach Enterprises Inc contract with St Charles CUSD 303 worth?

The Leach Enterprises Inc contract with St Charles CUSD 303 is valued at $2,918.88 net across multiple invoices, 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 Unit School District 303 Report Disbursement Detail Listing 2026-11-05 (Report), dated November 5, 2026 from St Charles CUSD 303. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Leach Enterprises Inc hold?

Leach Enterprises 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 St Charles CUSD 303 currently buying?

Explore St Charles CUSD 303's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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