SUPPLIESAPPROVED

Deruyter Central School District Awards Supplies Contract to Phoenix Graphics (June 2026)

DeRuyter Central School District processed a May 14, 2026 payment to Phoenix Graphics on Warrant A-110 using confirming Purchase Order 260673 for Invoice 81296. The confirming PO was noted as an exception but was reviewed and accepted before payment.

Status
APPROVED
Document date
June 2, 2026
Contract type
SUPPLIES
Vendor
Phoenix Graphics
Agency
Deruyter Central School District · NY

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Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Contract term
Invoice dated 5/14/2026
Document type
Report
Source document
DeRuyter Central School District Monthly Claims Audit Report 2026-06-02

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Deruyter Central School District?

Phoenix Graphics was awarded this supplies contract by Deruyter Central School District, as recorded on June 2, 2026.

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 DeRuyter Central School District Monthly Claims Audit Report 2026-06-02 (Report), dated June 2, 2026 from Deruyter Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Phoenix Graphics hold?

Phoenix Graphics may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Phoenix Graphics's profile

What is Deruyter Central School District currently buying?

Explore Deruyter Central School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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