Board Approves $113K Payables Batch 25
- Disclosed value
- $113,227.61
- From agenda
- Approved
- Sep 30, 2025
The 30-second brief
The Board approved January/February accounts payable Batch 25 in the amount of $113,227.61 for KUSD payables to various vendors. This action authorizes payment of outstanding obligations as part of the regular consent calendar.
VENDORS holds this contract with Kernville Union Elementary. Its other public contracts on record include work for Florence Independent School District and Klein Independent School District.
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Contract details
- Amount
- $113,227.61
- Document date
- September 30, 2025
- Vendor
- VENDORS
- Source document
- kernville_union_school_district_board_meeting_agen.pdf (Agenda)
VENDORS's other public contracts
More Kernville Union Elementary contracts
Questions about this contract
Who was awarded the government contract by Kernville Union Elementary?
VENDORS was awarded this government contract by Kernville Union Elementary, as recorded on September 30, 2025. The contract value is $113,227.61.
How much is the VENDORS contract with Kernville Union Elementary worth?
The VENDORS contract with Kernville Union Elementary is valued at $113,227.61.
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 kernville_union_school_district_board_meeting_agen.pdf (Agenda), dated September 30, 2025 from Kernville Union Elementary. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does VENDORS hold?
VENDORS 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 Kernville Union Elementary currently buying?
Explore Kernville Union Elementary's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.