Watertown School District Awards $350 Supplies Contract to LAMINATORCOM (December 2024)
- Disclosed value
- $349.98
- From report
- Approved
- Dec 30, 2024
- Term
- 12/08/2024 (single payment)
The 30-second brief
A $349.98 payment to Laminatorcom for supplies was documented in December's district financial report.
LAMINATORCOM holds this supplies contract with Watertown School District. Its other public contracts on record include work for Yukon Public Schools and CAM Community School District.
Term as filed: 12/08/2024 (single payment).
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Contract details
- Contract type
- Supplies
- Amount
- $349.98
- Document date
- December 30, 2024
- Term
- 12/08/2024 (single payment)
- Vendor
- LAMINATORCOM
- Source document
- watertown-school-district-report-2024-12-30_256.pdf (Report)
LAMINATORCOM's other public contracts
More Watertown School District contracts
Questions about this contract
Who was awarded the supplies contract by Watertown School District?
LAMINATORCOM was awarded this supplies contract by Watertown School District, as recorded on December 30, 2024. The contract value is $349.98.
How much is the LAMINATORCOM contract with Watertown School District worth?
The LAMINATORCOM contract with Watertown School District is valued at $349.98, 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 watertown-school-district-report-2024-12-30_256.pdf (Report), dated December 30, 2024 from Watertown School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does LAMINATORCOM hold?
LAMINATORCOM 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 Watertown School District currently buying?
Explore Watertown School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.