Payment to A NEW LEAF Under Warrant A-65
- Disclosed value
- $351.00
- From report
- Approved
- Jun 10, 2021
- Term
- 06/08/2021 payment
The 30-second brief
Cincinnatus CSD paid A NEW LEAF $351.00 on June 8, 2021 under Warrant Series A-65 for items or services charged to account A 1621.552-90-99. The payment was associated with invoice 128664 and purchase order 210455.
A New Leaf holds this contract with Cincinnatus Central School District. Its other public contracts on record include work for City of Avondale and Tulsa County.
Term as filed: 06/08/2021 payment.
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Contract details
- Amount
- $351.00
- Document date
- June 10, 2021
- Term
- 06/08/2021 payment
- Vendor
- A New Leaf
- Source document
- cincinnatus-central-school-district-report-2021-06-10_d02.pdf (Report)
A New Leaf's other public contracts
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Questions about this contract
Who was awarded the government contract by Cincinnatus Central School District?
A New Leaf was awarded this government contract by Cincinnatus Central School District, as recorded on June 10, 2021. The contract value is $351.00.
How much is the A New Leaf contract with Cincinnatus Central School District worth?
The A New Leaf contract with Cincinnatus Central School District is valued at $351.00.
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 cincinnatus-central-school-district-report-2021-06-10_d02.pdf (Report), dated June 10, 2021 from Cincinnatus Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does A New Leaf hold?
A New Leaf 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 Cincinnatus Central School District currently buying?
Explore Cincinnatus Central School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.