Othello School District Awards $227 Supplies Contract to Momar Inc (September 2024)
- Disclosed value
- $227.32
- From report
- Approved
- Sep 9, 2024
- Term
- 09/10/2024 (single payment)
The 30-second brief
MOMAR INC was paid $227.32 for cleaning and maintenance supplies in warranted payments.
Momar Inc holds this supplies contract with Othello School District. Its other public contracts on record include work for Emerald Coast Utilities Authority, Engineering Dept. and City of Cooper.
Term as filed: 09/10/2024 (single payment).
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Contract details
- Contract type
- Supplies
- Amount
- $227.32
- Document date
- September 9, 2024
- Term
- 09/10/2024 (single payment)
- Vendor
- Momar Inc
- Agency
- Othello School District
- Source document
- othello-school-district-report-2024-09-09_412.pdf (Report)
Momar Inc's other public contracts
More Othello School District contracts
Questions about this contract
Who was awarded the supplies contract by Othello School District?
Momar Inc was awarded this supplies contract by Othello School District, as recorded on September 9, 2024. The contract value is $227.32.
How much is the Momar Inc contract with Othello School District worth?
The Momar Inc contract with Othello School District is valued at $227.32, 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 othello-school-district-report-2024-09-09_412.pdf (Report), dated September 9, 2024 from Othello School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Momar Inc hold?
Momar 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 Othello School District currently buying?
Explore Othello School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.