CONTRACTAPPROVED

Frederick Area School District 06-2 Awards $89 Supplies Contract to HOLIDAY (January 2026)

Disclosed value: $89.25; From minutes
Approved: Jan 12, 2026

What it covers

Holiday received $89.25 for fuel supplies for district vehicles, as approved by the Board.

Who holds it

HOLIDAY holds this supplies contract with Frederick Area School District 06-2. Its other public contracts on record include work for Lake of the Woods School District and Cloquet Public School District.

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Contract details

Contract type: Supplies
Amount: $89.25
Document date: January 12, 2026
Vendor: HOLIDAY
Agency: Frederick Area School District 06-2
Source document: Frederick Area School District #6-2 Board of Education Meeting Minutes January 2026 (Minutes)

HOLIDAY's other public contracts

Lake of the Woods School District, MinnesotaFuel Purchase From Holiday For District Vehicles · Oct 26, 2026$47 Lake of the Woods School District, MinnesotaFuel Invoice Paid To Holiday · Oct 26, 2026$47 Cloquet Public School District, MinnesotaCloquet Lists Holiday In Summer Food Report · Sep 14, 2026Undisclosed Custer County, South DakotaCounty Approves Holiday Emergency Payment · Jun 24, 2026$72.3 Cook County, MinnesotaHoliday Gas Station Purchases Approved · Jun 23, 2026$70.1 All HOLIDAY contractsVendor profile

More Frederick Area School District 06-2 contracts

Aberdeen AwardsDistrict Approves Aberdeen Awards Purchase · Oct 12, 2026$143 Digital Twin ImagingDistrict Approves Digital Twin Imaging Renewal · Oct 12, 2026$1.5K Avera St LukesDistrict Approves Avera St. Lukes Therapy Services · Oct 12, 2026$5.1K TICKETMASTERDistrict Approves Ticketmaster FFA Tickets · Oct 12, 2026$675 MENARDSDistrict Approves Menards Supply Purchase · Oct 12, 2026$623.1 All Frederick Area School District 06-2 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Frederick Area School District 06-2?

HOLIDAY was awarded this supplies contract by Frederick Area School District 06-2, as recorded on January 12, 2026. The contract value is $89.25.

How much is the HOLIDAY contract with Frederick Area School District 06-2 worth?

The HOLIDAY contract with Frederick Area School District 06-2 is valued at $89.25, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Frederick Area School District #6-2 Board of Education Meeting Minutes January 2026 (Minutes), dated January 12, 2026 from Frederick Area School District 06-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does HOLIDAY hold?

HOLIDAY 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 Frederick Area School District 06-2 currently buying?

Explore Frederick Area School District 06-2's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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