City of Melrose Awards $7,291 Supplies Contract to School Specialty LLC (September 2026)
- Disclosed value
- $7,291.46
- From agendapacket
- Approved
- Sep 15, 2026
The 30-second brief
Melrose approved $7,291.46 in FY27 warrant payments to School Specialty LLC for school, instructional, and art supplies.
School Specialty LLC holds this supplies contract with City of Melrose. Its other public contracts on record include work for Rock Island SD 41 and Dora R-III School District.
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Contract details
- Contract type
- Supplies
- Amount
- $7,291.46
- Document date
- September 15, 2026
- Vendor
- School Specialty LLC
- Agency
- City of Melrose
- Source document
- Melrose School Committee Agenda Packet 2026-09-15 (AgendaPacket)
School Specialty LLC's other public contracts
More City of Melrose contracts
Questions about this contract
Who was awarded the supplies contract by City of Melrose?
School Specialty LLC was awarded this supplies contract by City of Melrose, as recorded on September 15, 2026. The contract value is $7,291.46.
How much is the School Specialty LLC contract with City of Melrose worth?
The School Specialty LLC contract with City of Melrose is valued at $7,291.46, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Melrose School Committee Agenda Packet 2026-09-15 (AgendaPacket), dated September 15, 2026 from City of Melrose. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does School Specialty LLC hold?
School Specialty 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 City of Melrose currently buying?
Explore City of Melrose's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.