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Aptakisic-Tripp CCSD 102 Awards $2,619,433 Invoice Payment Contract to Paid Invoice File (November 2025)

Aptakisic-Tripp CCSD 102 logoAptakisic-Tripp CCSD 102
Disclosed value
$2,619,432.60
From agenda
Approved
Nov 10, 2025

The 30-second brief

What it covers

District approved $2,619,432.60 additions to the paid invoice file for October-November 2025.

Who holds it

Paid Invoice File holds this invoice payment contract with Aptakisic-Tripp CCSD 102.

See who signed off on this $2.6M contract.

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Contract details

Contract type
Invoice Payment
Amount
$2,619,432.60
Document date
November 10, 2025
Term
NA
Vendor
Paid Invoice File
Agency
Aptakisic-Tripp CCSD 102
Source document
Aptakisic-Tripp CCSD 102 Board of Education Regular Meeting Agenda November 2025 (Agenda)

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Questions about this contract

Who was awarded the invoice payment contract by Aptakisic-Tripp CCSD 102?

Paid Invoice File was awarded this invoice payment contract by Aptakisic-Tripp CCSD 102, as recorded on November 10, 2025. The contract value is $2,619,432.60.

How much is the Paid Invoice File contract with Aptakisic-Tripp CCSD 102 worth?

The Paid Invoice File contract with Aptakisic-Tripp CCSD 102 is valued at $2,619,432.60, covering invoice payment work.

What type of contract is this?

This is a Invoice Payment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Aptakisic-Tripp CCSD 102 Board of Education Regular Meeting Agenda November 2025 (Agenda), dated November 10, 2025 from Aptakisic-Tripp CCSD 102. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Paid Invoice File hold?

Paid Invoice File 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 Aptakisic-Tripp CCSD 102 currently buying?

Explore Aptakisic-Tripp CCSD 102's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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