Aurora West USD 129 Awards $4,296 Supplies Contract to All American Poly (March 2021)
- Disclosed value
- $4,296.00
- From report
- Approved
- Mar 15, 2021
The 30-second brief
Aurora West USD 129 purchased $4,296.00 in trash liners from ALL AMERICAN POLY for district-wide use. The expense was categorized under building and grounds supplies.
All American Poly holds this supplies contract with Aurora West USD 129. Its other public contracts on record include work for Borough of West Chester and HOUSTON DOWNTOWN MANAGEMENT DISTRICT.
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Contract details
- Contract type
- Supplies
- Amount
- $4,296.00
- Document date
- March 15, 2021
- Vendor
- All American Poly
- Agency
- Aurora West USD 129
- Source document
- aurora-west-usd-129report-2021-03-15_55b.pdf (Report)
All American Poly's other public contracts
More Aurora West USD 129 contracts
Questions about this contract
Who was awarded the supplies contract by Aurora West USD 129?
All American Poly was awarded this supplies contract by Aurora West USD 129, as recorded on March 15, 2021. The contract value is $4,296.00.
How much is the All American Poly contract with Aurora West USD 129 worth?
The All American Poly contract with Aurora West USD 129 is valued at $4,296.00, 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 aurora-west-usd-129report-2021-03-15_55b.pdf (Report), dated March 15, 2021 from Aurora West USD 129. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does All American Poly hold?
All American Poly 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 Aurora West USD 129 currently buying?
Explore Aurora West USD 129's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.