Watertown School District Awards Supplies Contract to Itu Inc (July 2024)
- Disclosed value
- $22.97, $22.96
- From report
- Approved
- Jul 11, 2024
- Term
- Open Purchase Order
The 30-second brief
ITU Inc supplied cleaning rags under open purchase order with total charges of $45.93 in June.
Itu Inc holds this supplies contract with Watertown School District. Its other public contracts on record include work for City of Grosse Pointe Woods.
Term as filed: Open Purchase Order.
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Contract details
- Contract type
- Supplies
- Amount
- $22.97, $22.96
- Document date
- July 11, 2024
- Term
- Open Purchase Order
- Vendor
- Itu Inc
- Source document
- watertown-school-district-report-2024-07-11_206.pdf (Report)
Itu Inc's other public contracts
More Watertown School District contracts
Questions about this contract
Who was awarded the supplies contract by Watertown School District?
Itu Inc was awarded this supplies contract by Watertown School District, as recorded on July 11, 2024. The contract value is $22.97, $22.96.
How much is the Itu Inc contract with Watertown School District worth?
The Itu Inc contract with Watertown School District is valued at $22.97, $22.96, 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 watertown-school-district-report-2024-07-11_206.pdf (Report), dated July 11, 2024 from Watertown School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Itu Inc hold?
Itu Inc 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 Watertown School District currently buying?
Explore Watertown School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.