Loomis: Recommendation to pay outstanding service invoice
Apache Junction Unified DistrictSchool · Apache Junction, AZ- Disclosed value
- $253.83
- From agenda
- Document date
- Aug 10, 2021
The 30-second brief
Payment for outstanding invoice is recommended for Loomis, for service of secure pickup and drop off of cash. The invoice date is 3/31/2020, with an outstanding balance of $253.83.
Loomis Ab holds this service contract with Apache Junction Unified District. Its other public contracts on record include work for Galena Park Isd and City of Battle Creek.
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Contract details
- Contract type
- Service
- Amount
- $253.83
- Document date
- August 10, 2021
- Term
- NA
- Vendor
- Loomis Ab
- Source document
- apache-junction-unified-district-agenda-2021-08-10_4d4.pdf (Agenda)
Loomis Ab's other public contracts
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Questions about this contract
Who was awarded the service contract by Apache Junction Unified District?
Loomis Ab was awarded this service contract by Apache Junction Unified District, as recorded on August 10, 2021. The contract value is $253.83.
How much is the Loomis Ab contract with Apache Junction Unified District worth?
The Loomis Ab contract with Apache Junction Unified District is valued at $253.83, covering service work.
What type of contract is this?
This is a Service contract, documented as a agenda record.
Where was this contract approved?
This contract appears in apache-junction-unified-district-agenda-2021-08-10_4d4.pdf (Agenda), dated August 10, 2021 from Apache Junction Unified District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Loomis Ab hold?
Loomis Ab 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 Apache Junction Unified District currently buying?
Explore Apache Junction Unified District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.