Pretty Prairie Unified School District 311 Awards $2,837 Supplies Contract to VISA-CO (June 2024)
- Disclosed value
- $2,837.46
- From report
- Approved
- Jun 30, 2024
The 30-second brief
Visa-CO charges totaling $2,837.46 approved for student activities, fuel purchases, meals, and event-related expenses.
VISA-CO holds this supplies contract with Pretty Prairie Unified School District 311.
See every contract and contact at Pretty Prairie Unified School District 311.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $2,837.46
- Document date
- June 30, 2024
- Vendor
- VISA-CO
- Source document
- pretty-prairie-unified-school-district-311report-2024-06-30_54d.pdf (Report)
VISA-CO's other public contracts
More Pretty Prairie Unified School District 311 contracts
Questions about this contract
Who was awarded the supplies contract by Pretty Prairie Unified School District 311?
VISA-CO was awarded this supplies contract by Pretty Prairie Unified School District 311, as recorded on June 30, 2024. The contract value is $2,837.46.
How much is the VISA-CO contract with Pretty Prairie Unified School District 311 worth?
The VISA-CO contract with Pretty Prairie Unified School District 311 is valued at $2,837.46, 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 pretty-prairie-unified-school-district-311report-2024-06-30_54d.pdf (Report), dated June 30, 2024 from Pretty Prairie Unified School District 311. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is Pretty Prairie Unified School District 311 currently buying?
Explore Pretty Prairie Unified School District 311's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.