Southern School District 1 Awards $698 Supplies Contract to Arbor Ink (May 2026)
- Disclosed value
- $698.47
- From report
- Approved
- May 15, 2026
The 30-second brief
Southern Public Schools issued a $698.47 payment to Arbor Ink on May 14, 2026 for Sportlight postcards. The expense was recorded under accounts payable check #14846.
Arbor Ink holds this supplies contract with Southern School District 1. Its other public contracts on record include work for Pawnee City, Nebraska Fire Department and City of Beatrice.
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Contract details
- Contract type
- Supplies
- Amount
- $698.47
- Document date
- May 15, 2026
- Vendor
- Arbor Ink
- Source document
- Southern Public Schools Check Report 2026-05-15 (Report)
Arbor Ink's other public contracts
More Southern School District 1 contracts
Questions about this contract
Who was awarded the supplies contract by Southern School District 1?
Arbor Ink was awarded this supplies contract by Southern School District 1, as recorded on May 15, 2026. The contract value is $698.47.
How much is the Arbor Ink contract with Southern School District 1 worth?
The Arbor Ink contract with Southern School District 1 is valued at $698.47, 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 Southern Public Schools Check Report 2026-05-15 (Report), dated May 15, 2026 from Southern School District 1. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Arbor Ink hold?
Arbor Ink 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 Southern School District 1 currently buying?
Explore Southern School District 1's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.