The Omni Group annuities payable
- Disclosed value
- $2.00
- From report
- Document date
- Oct 31, 2025
The 30-second brief
The Omni Group processed annuities payable of $2.00.
The Omni Group holds this service contract with Morris CHSD 101. Its other public contracts on record include work for Ridgefield School District and Gananda Central School District.
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Contract details
- Contract type
- Service
- Amount
- $2.00
- Document date
- October 31, 2025
- Term
- NA
- Vendor
- The Omni Group
- Agency
- Morris CHSD 101
- Source document
- morris_comm_high_school_paid_accounts_payable_repo.pdf (Report)
The Omni Group's other public contracts
More Morris CHSD 101 contracts
Questions about this contract
Who was awarded the service contract by Morris CHSD 101?
The Omni Group was awarded this service contract by Morris CHSD 101, as recorded on October 31, 2025. The contract value is $2.00.
How much is the The Omni Group contract with Morris CHSD 101 worth?
The The Omni Group contract with Morris CHSD 101 is valued at $2.00, covering service work.
What type of contract is this?
This is a Service contract, documented as a report record.
Where was this contract approved?
This contract appears in morris_comm_high_school_paid_accounts_payable_repo.pdf (Report), dated October 31, 2025 from Morris CHSD 101. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does The Omni Group hold?
The Omni Group 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 Morris CHSD 101 currently buying?
Explore Morris CHSD 101's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.