Crofton School Records Building Rent Invoice
- Disclosed value
- $1,500.00
- From report
- Document date
- Oct 27, 2026
The 30-second brief
Crofton Community School recorded a $1,500 late accounts-payable invoice to FLIPPERS GYMNASTICS, LLC for WR building rent. The expense was charged to the General Fund.
Flippers Gymnastics LLC holds this facilities contract with Crofton Community Schools.
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Contract details
- Contract type
- Facilities
- Amount
- $1,500.00
- Document date
- October 27, 2026
- Vendor
- Flippers Gymnastics LLC
- Source document
- Crofton Community School Board Report Unposted; Batch Description OCTOBER 2026 LATE AP INVOICES-0001 2026-10-27 (Report)
More Crofton Community Schools contracts
Questions about this contract
Who was awarded the facilities contract by Crofton Community Schools?
Flippers Gymnastics LLC was awarded this facilities contract by Crofton Community Schools, as recorded on October 27, 2026. The contract value is $1,500.00.
How much is the Flippers Gymnastics LLC contract with Crofton Community Schools worth?
The Flippers Gymnastics LLC contract with Crofton Community Schools is valued at $1,500.00, covering facilities work.
What type of contract is this?
This is a Facilities contract, documented as a report record.
Where was this contract approved?
This contract appears in Crofton Community School Board Report Unposted; Batch Description OCTOBER 2026 LATE AP INVOICES-0001 2026-10-27 (Report), dated October 27, 2026 from Crofton Community Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Crofton Community Schools currently buying?
Explore Crofton Community Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.