ED-RED Legislative Breakfast Travel Expense Recommended
- Disclosed value
- $66.21
- From staffreport
- Document date
- Sep 17, 2026
- Term
- August 10, 2026
The 30-second brief
Wheeling CCSD 21 recommended approving $66.21 in conference and travel expenses for three Board Members attending the ED-RED Legislative Breakfast on August 10, 2026. The expense was included in the September 2026 consent agenda.
ED-RED holds this contract with Wheeling CCSD 21. Its other public contracts on record include work for Chsd 128 and Gurnee SD 56.
Term as filed: August 10, 2026.
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Contract details
- Amount
- $66.21
- Document date
- September 17, 2026
- Term
- August 10, 2026
- Vendor
- ED-RED
- Agency
- Wheeling CCSD 21
- Source document
- WHEELING CCSD 21 StaffReport Conference & Travel Approvals for September 2026 2026-09-17 (StaffReport)
ED-RED's other public contracts
More Wheeling CCSD 21 contracts
Questions about this contract
Who was awarded the government contract by Wheeling CCSD 21?
ED-RED was awarded this government contract by Wheeling CCSD 21, as recorded on September 17, 2026. The contract value is $66.21.
How much is the ED-RED contract with Wheeling CCSD 21 worth?
The ED-RED contract with Wheeling CCSD 21 is valued at $66.21.
What type of contract is this?
This is a government contract, documented as a staffreport record.
Where was this contract approved?
This contract appears in WHEELING CCSD 21 StaffReport Conference & Travel Approvals for September 2026 2026-09-17 (StaffReport), dated September 17, 2026 from Wheeling CCSD 21. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does ED-RED hold?
ED-RED 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 Wheeling CCSD 21 currently buying?
Explore Wheeling CCSD 21's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.