SUPPLIESAPPROVED

Oldham-Ramona-Rutland 39-6 Awards $3,448 Supplies Contract to JCL (June 2026)

The school board approved a $3,448.20 payment to JCL for custodial cleaning and paper supplies. This facilities supply purchase was part of the June General Fund claims.

Status
APPROVED
Document date
June 8, 2026
Contract type
SUPPLIES
Vendor
JCL
Agency
Oldham-Ramona-Rutland 39-6 · SD

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WithersRavenel logo
Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$3,448.20
Contract type
SUPPLIES
Document type
Minutes
Source document
Oldham-Ramona-Rutland School District 39-6 School Board Minutes 2026-06-08

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Oldham-Ramona-Rutland 39-6?

JCL was awarded this supplies contract by Oldham-Ramona-Rutland 39-6, as recorded on June 8, 2026. The contract value is $3,448.20.

How much is the JCL contract with Oldham-Ramona-Rutland 39-6 worth?

The JCL contract with Oldham-Ramona-Rutland 39-6 is valued at $3,448.20, 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 Oldham-Ramona-Rutland School District 39-6 School Board Minutes 2026-06-08 (Minutes), dated June 8, 2026 from Oldham-Ramona-Rutland 39-6. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does JCL hold?

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

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What is Oldham-Ramona-Rutland 39-6 currently buying?

Explore Oldham-Ramona-Rutland 39-6's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Oldham-Ramona-Rutland 39-6's profile

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