Civic IQ
CONTRACTAPPROVED
Get alerts

C.O.O.R. ISD Awards $499 Equipment Contract to Pitney Bowes Global Financial Services LLC (October 2026)

C.O.O.R. ISD logoC.O.O.R. ISD
Disclosed value
$499.29
From agendapacket
Approved
Oct 14, 2026
Term
September 2026 billing

The 30-second brief

What it covers

COOR ISD approved a $499.29 September 2026 payment to Pitney Bowes Global Financial Services LLC for mailing equipment or related services.

Who holds it

Pitney Bowes Global Financial Services LLC holds this equipment contract with C.O.O.R. ISD. Its other public contracts on record include work for Johnson County and City of Ocean Shores.

What happens next

Term as filed: September 2026 billing.

See who signed off on this $499.3 contract.

See who signed off

Free account · 30-second setup · No credit card

Contract details

Contract type
Equipment
Amount
$499.29
Document date
October 14, 2026
Term
September 2026 billing
Vendor
Pitney Bowes Global Financial Services LLC
Agency
C.O.O.R. ISD
Source document
C.O.O.R. Intermediate School District AgendaPacket Board of Education Meeting 2026-10-14 (AgendaPacket)

Pitney Bowes Global Financial Services LLC's other public contracts

Johnson County, IowaCounty Approves Pitney Bowes Postage Meter Rental · Oct 22, 2026$229.8City of Ocean Shores, WashingtonCity Records Pitney Bowes Lease Payments · Oct 22, 2026$311.8City of Kingsburg, CaliforniaKingsburg Pays Pitney Bowes Postage-Meter Lease · Oct 21, 2026$184.2Town of Atherton, CaliforniaAtherton Pays Pitney Bowes For Mailing System Lease · Oct 21, 2026$752.5City of South Pasadena, CaliforniaSouth Pasadena Approves Pitney Bowes Postage Payment · Oct 21, 2026$1.4KAll Pitney Bowes Global Financial Services LLC contractsVendor profile

More C.O.O.R. ISD contracts

Radio North LLCCOOR ISD Approves Radio North Payment · Oct 14, 2026$1.5KAmerican United Life Insurance CompanyCOOR ISD Approves American United Life Payments · Oct 14, 2026$1.9KRehabmart Ecommerce Solutions LLCCOOR ISD Approves Rehabmart Equipment Payment · Oct 14, 2026$2.4KArgent Institutional Trust CompanyCOOR ISD Approves Argent Trust Company Payment · Oct 14, 2026$63.4KFun First Therapy PLLCCOOR ISD Approves Fun First Therapy Payment · Oct 14, 2026$1.5KAll C.O.O.R. ISD activityAgency profile

Questions about this contract

Who was awarded the equipment contract by C.O.O.R. ISD?

Pitney Bowes Global Financial Services LLC was awarded this equipment contract by C.O.O.R. ISD, as recorded on October 14, 2026. The contract value is $499.29.

How much is the Pitney Bowes Global Financial Services LLC contract with C.O.O.R. ISD worth?

The Pitney Bowes Global Financial Services LLC contract with C.O.O.R. ISD is valued at $499.29, covering equipment work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in C.O.O.R. Intermediate School District AgendaPacket Board of Education Meeting 2026-10-14 (AgendaPacket), dated October 14, 2026 from C.O.O.R. ISD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Pitney Bowes Global Financial Services LLC hold?

Pitney Bowes Global Financial Services LLC 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 C.O.O.R. ISD currently buying?

Explore C.O.O.R. ISD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

Work in government? Get Civic IQ free →
More C.O.O.R. ISD contracts →Browse all agencies in Michigan →