CONTRACTAPPROVED

Greensburg Salem SD Awards $76 Product Contract to SPEEDWAY (March 2025)

Greensburg Salem SD
Disclosed value
$76.47
From report
Approved
Mar 11, 2025

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What it covers

SPEEDWAY awarded $76.47 for U-Haul gas for furniture pickup.

Who holds it

SPEEDWAY holds this product contract with Greensburg Salem SD. Its other public contracts on record include work for Town of Jefferson and Four County Library System.

Contract details

Contract type
Product
Amount
$76.47
Document date
March 11, 2025
Term
NA
Vendor
SPEEDWAY
Source document
greensburg-salem-sd-report-2025-03-11_b6c.pdf (Report)

SPEEDWAY's other public contracts

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Questions about this contract

Who was awarded the product contract by Greensburg Salem SD?

SPEEDWAY was awarded this product contract by Greensburg Salem SD, as recorded on March 11, 2025. The contract value is $76.47.

How much is the SPEEDWAY contract with Greensburg Salem SD worth?

The SPEEDWAY contract with Greensburg Salem SD is valued at $76.47, covering product work.

What type of contract is this?

This is a Product contract, documented as a report record.

Where was this contract approved?

This contract appears in greensburg-salem-sd-report-2025-03-11_b6c.pdf (Report), dated March 11, 2025 from Greensburg Salem SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does SPEEDWAY hold?

SPEEDWAY 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 Greensburg Salem SD currently buying?

Explore Greensburg Salem SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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