Outstanding Payment to ART Vendor
Avon Local SchoolsSchool · Avon, OH- Disclosed value
- $1,967.00
- From report
- Document date
- Dec 31, 2022
The 30-second brief
Avon Local Schools recorded a $1,967.00 accounts payable to ART on December 8, 2022 for art-related materials, which remained outstanding.
ART holds this supplies contract with Avon Local Schools. Its other public contracts on record include work for Santa Rosa Junior College and Lincoln County.
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Contract details
- Contract type
- Supplies
- Amount
- $1,967.00
- Document date
- December 31, 2022
- Vendor
- ART
- Agency
- Avon Local Schools
- Source document
- avon-local-schools-report-2022-12-31_93a.pdf (Report)
ART's other public contracts
More Avon Local Schools contracts
Questions about this contract
Who was awarded the supplies contract by Avon Local Schools?
ART was awarded this supplies contract by Avon Local Schools, as recorded on December 31, 2022. The contract value is $1,967.00.
How much is the ART contract with Avon Local Schools worth?
The ART contract with Avon Local Schools is valued at $1,967.00, 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 avon-local-schools-report-2022-12-31_93a.pdf (Report), dated December 31, 2022 from Avon Local Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does ART hold?
ART 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 Avon Local Schools currently buying?
Explore Avon Local Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.