Civic IQ
CONTRACTONGOING
Get alerts

April Janitorial Supplies Invoice To Buckeye

Crystal City Independent School District logoCrystal City Independent School District
Disclosed value
$6,708.00
From agendapacket
Document date
May 11, 2026
Term
Invoice dated 4/2/2026; due 5/2/2026

The 30-second brief

What it covers

Crystal City ISD owes $6,708.00 to BUCKEYE for janitorial supplies delivered in April 2026.

Who holds it

BUCKEYE holds this supplies contract with Crystal City Independent School District. Its other public contracts on record include work for Town of Westtown and Folsom Borough School District.

What happens next

Term as filed: Invoice dated 4/2/2026; due 5/2/2026.

See who signed off on this $6.7K contract.

See who signed off

Free account · 30-second setup · No credit card

Contract details

Contract type
Supplies
Amount
$6,708.00
Document date
May 11, 2026
Term
Invoice dated 4/2/2026; due 5/2/2026
Vendor
BUCKEYE
Agency
Crystal City Independent School District
Source document
Crystal City Independent School District Agenda Packet 2026-05-11 (AgendaPacket)

BUCKEYE's other public contracts

Town of Westtown, PennsylvaniaBuckeye Approvals Clear Stonecroft Pipeline Crossings · Aug 19, 2026UndisclosedFolsom Borough School District, New JerseyFolsom Orders Hand Sanitizer From Buckeye · Aug 1, 2026UndisclosedMorgan County, ColoradoBuckeye Product Service Agreement Ratified by County · Jun 16, 2026UndisclosedMorgan County, ColoradoBuckeye Product Service Agreement Ratified · Jun 16, 2026UndisclosedCity of Surprise, ArizonaSurprise partners with Buckeye on investigative team · Jun 16, 2026UndisclosedAll BUCKEYE contractsVendor profile

More Crystal City Independent School District contracts

Krupa, JoushaCrystal City ISD Pays Football Official $130 · Oct 12, 2026$130Primebank of TexasCrystal City ISD Maintains $4.5 Million PrimeBank Note · Oct 12, 2026$4.5MWorkers Comp SolutionsCrystal City ISD Bills Include Workers Comp Payment · Oct 12, 2026$62.3KContreras, Joe MCrystal City ISD Pays Volleyball Official $360 · Oct 12, 2026$360Texas School FinanceCrystal City ISD Approves Texas School Finance Payroll Contract · Oct 12, 2026$42KAll Crystal City Independent School District activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Crystal City Independent School District?

BUCKEYE was awarded this supplies contract by Crystal City Independent School District, as recorded on May 11, 2026. The contract value is $6,708.00.

How much is the BUCKEYE contract with Crystal City Independent School District worth?

The BUCKEYE contract with Crystal City Independent School District is valued at $6,708.00, 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 Crystal City Independent School District Agenda Packet 2026-05-11 (AgendaPacket), dated May 11, 2026 from Crystal City Independent School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does BUCKEYE hold?

BUCKEYE 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 Crystal City Independent School District currently buying?

Explore Crystal City Independent School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

Work in government? Get Civic IQ free →
More Crystal City Independent School District contracts →Browse all agencies in Texas →