$909,472 Vendor Accounts Payable Approved
Pelham School DistrictSchool · Pelham, NH- Disclosed value
- $909,471.64
- From agenda
- Approved
- Nov 6, 2024
The 30-second brief
The School Board approved vendor accounts payable manifest AP110624 for $909,471.64 on November 6, 2024.
AP110624 holds this contract with Pelham School District. Its other public contracts on record include work for Pelham City School District.
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Contract details
- Amount
- $909,471.64
- Document date
- November 6, 2024
- Vendor
- AP110624
- Agency
- Pelham School District
- Source document
- pelham-school-district-agenda-2024-11-06_f82.pdf (Agenda)
AP110624's other public contracts
More Pelham School District contracts
Questions about this contract
Who was awarded the government contract by Pelham School District?
AP110624 was awarded this government contract by Pelham School District, as recorded on November 6, 2024. The contract value is $909,471.64.
How much is the AP110624 contract with Pelham School District worth?
The AP110624 contract with Pelham School District is valued at $909,471.64.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in pelham-school-district-agenda-2024-11-06_f82.pdf (Agenda), dated November 6, 2024 from Pelham School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does AP110624 hold?
AP110624 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 Pelham School District currently buying?
Explore Pelham School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.