Large accounts payable payment to vendor BILL
- Disclosed value
- $63,757.21
- From report
- Document date
- Aug 1, 2025
The 30-second brief
Buckeye Valley Local School District issued a $63,757.21 payment to vendor 'BILL' on August 7, 2025 under accounts payable. The transaction was reconciled by August 31, 2025, though the specific service type is not described.
BILL holds this contract with Buckeye Valley Local Schools. Its other public contracts on record include work for Town of Atlanta and Maple Run Unified School District.
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Contract details
- Amount
- $63,757.21
- Document date
- August 1, 2025
- Vendor
- BILL
- Source document
- Buckeye Valley Local S.D. Disbursement Summary Report 2025-08-01 (Report)
BILL's other public contracts
More Buckeye Valley Local Schools contracts
Questions about this contract
Who was awarded the government contract by Buckeye Valley Local Schools?
BILL was awarded this government contract by Buckeye Valley Local Schools, as recorded on August 1, 2025. The contract value is $63,757.21.
How much is the BILL contract with Buckeye Valley Local Schools worth?
The BILL contract with Buckeye Valley Local Schools is valued at $63,757.21.
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 Buckeye Valley Local S.D. Disbursement Summary Report 2025-08-01 (Report), dated August 1, 2025 from Buckeye Valley Local Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does BILL hold?
BILL 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 Buckeye Valley Local Schools currently buying?
Explore Buckeye Valley Local Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.