Burnet Consolidated ISD Awards $48 Equipment Contract to SUPPLYHOUSE.COM (July 2026)

Burnet CISD Facilities & Operations paid SUPPLYHOUSE.COM $48.20 via AMEX for an HVAC troubleshooting tool under PO 9072700058.

Document date · July 1, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$48.20

Contract type

EQUIPMENT

Document type

Report

Source document

Burnet Consolidated ISD AMEX Payment Report July 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by Burnet Consolidated ISD?

SUPPLYHOUSE.COM was awarded this equipment contract by Burnet Consolidated ISD, as recorded on July 1, 2026. The contract value is $48.20.

How much is the SUPPLYHOUSE.COM contract with Burnet Consolidated ISD worth?

The SUPPLYHOUSE.COM contract with Burnet Consolidated ISD is valued at $48.20, covering equipment work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Burnet Consolidated ISD AMEX Payment Report July 2026 (Report), dated July 1, 2026 from Burnet Consolidated ISD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does SUPPLYHOUSE.COM hold?

SUPPLYHOUSE.COM 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 SUPPLYHOUSE.COM's profile

What is Burnet Consolidated ISD currently buying?

Explore Burnet Consolidated ISD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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