CONTRACTAPPROVED

Armstrong SD Awards $233 Supplies Contract to Senor Wooly LLC (November 2026)

Disclosed value: $232.74; From report
Approved: Nov 3, 2026

What it covers

Armstrong School District paid SENOR WOOLY LLC $232.74 for general supplies at Armstrong High School. The payment was issued October 9, 2026.

Who holds it

Senor Wooly LLC holds this supplies contract with Armstrong SD. Its other public contracts on record include work for Rock Island SD 41 and Alder Grove Charter School 2.

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Contract details

Contract type: Supplies
Amount: $232.74
Document date: November 3, 2026
Vendor: Senor Wooly LLC
Agency: Armstrong SD
Source document: Armstrong School District Report General Fund Bill List 2026-11-03 (Report)

Senor Wooly LLC's other public contracts

Rock Island SD 41, IllinoisSeñor Wooly Spanish Program Subscription · Aug 25, 2026$567.2 Alder Grove Charter School 2, CaliforniaSpanish Learning Platform Paid · Aug 11, 2026$199 Richland County CUSD 1, IllinoisSenor Wooly language learning subscription renewed · Dec 17, 2025$378.1 Ramona City Unified, CaliforniaSeñor Wooly language subscription approved for RHS · Dec 11, 2025$570 All Senor Wooly LLC contractsVendor profile

More Armstrong SD contracts

Thiel CollegeArmstrong Considers Thiel College Clinical Site Agreement · Nov 7, 2026Undisclosed Thiel CollegeSpeech Pathology Clinical Agreement Considered With Thiel College · Nov 7, 2026Undisclosed Thiel CollegeArmstrong Considers Five-Year Thiel College Affiliation · Nov 7, 2026Undisclosed Pa TurnpikeArmstrong Pays Pennsylvania Turnpike for Travel Expense · Nov 3, 2026$3.6 Barker's ApplianceArmstrong Pays Barker's Appliance for Repairs · Nov 3, 2026$224 All Armstrong SD activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Armstrong SD?

Senor Wooly LLC was awarded this supplies contract by Armstrong SD, as recorded on November 3, 2026. The contract value is $232.74.

How much is the Senor Wooly LLC contract with Armstrong SD worth?

The Senor Wooly LLC contract with Armstrong SD is valued at $232.74, 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 Armstrong School District Report General Fund Bill List 2026-11-03 (Report), dated November 3, 2026 from Armstrong SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Senor Wooly LLC hold?

Senor Wooly LLC 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 Armstrong SD currently buying?

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

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