Valdez City Schools Check Register March 2026
Significant office supply expenditure with Arctic Office Products
Trusted by teams at
Description
Valdez City Schools paid $127,183.20 to ARCTIC OFFICE PRODUCTS on March 27, 2026 for substantial office and classroom supplies under claim CL 47685.
Contract Details
Contract Amount
$127,183.20
Vendor
ARCTIC OFFICE PRODUCTS
Agency
Valdez City School District, AK
Contract Type
SUPPLIES
Document Date
March 26, 2026
More from ARCTIC OFFICE PRODUCTS
Related Contracts
Bristol Bay Borough Assembly Meeting Agenda May 4 2026
APPROVEDValdez City Schools Check Register March 2026
APPROVEDkenai_peninsula_borough_school_district_expendable.pdf
AWARDEDkenai_peninsula_borough_school_district_expendable.pdf
AWARDEDkenai_peninsula_borough_school_district_expendable.pdf
AWARDEDMore from Valdez City School District
Valdez City Schools Personnel Action Report 2025-2026
Valdez City Schools Personnel Action Report 2025-2026
Valdez City Schools Personnel Action Report 2025-2026
Valdez High School Student and Parent/Guardian Handbook 2026-2027
Valdez High School Student and Parent/Guardian Handbook 2026-2027
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.