Brooklyn Schools Issues Payment to Vendor DENISE

Brooklyn City Schools issued an accounts payable check for $1,821.30 to vendor DENISE on November 6, 2025. The payment is reconciled in the November 30, 2025 disbursement report, but the specific service is not detailed.

Document date · November 1, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$1,821.30

Contract type

OTHER

Document type

Report

Source document

Brooklyn City Schools Disbursement Summary Report 2025-11-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Brooklyn City Schools?

DENISE was awarded this government contract by Brooklyn City Schools, as recorded on November 1, 2025. The contract value is $1,821.30.

How much is the DENISE contract with Brooklyn City Schools worth?

The DENISE contract with Brooklyn City Schools is valued at $1,821.30.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in Brooklyn City Schools Disbursement Summary Report 2025-11-01 (Report), dated November 1, 2025 from Brooklyn City Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does DENISE hold?

DENISE may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View DENISE's profile

What is Brooklyn City Schools currently buying?

Explore Brooklyn City Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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