CONTRACTAPPROVED

De Soto Unified School District 232 Awards $58 Supplies Contract to Industrial Sales Company Inc (May 2026)

Disclosed value: $58.48; From report
Approved: May 1, 2026

What it covers

De Soto USD 232 paid Industrial Sales Co., Inc. $58.48 for drain cleanout repair parts at Starside. The purchase supports building maintenance needs.

Who holds it

Industrial Sales Company Inc holds this supplies contract with De Soto Unified School District 232. Its other public contracts on record include work for City of Falls and City of La Vista.

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Contract details

Contract type: Supplies
Amount: $58.48
Document date: May 1, 2026
Vendor: Industrial Sales Company Inc
Agency: De Soto Unified School District 232
Source document: De Soto USD 232 Check Payments Report 2026-05-01 (Report)

Industrial Sales Company Inc's other public contracts

City of Falls, NebraskaIndustrial Sales Cathodic Protection Claim Approved · Oct 5, 2026$1.5K City of Falls, NebraskaFalls City Approves Industrial Sales Gas Fittings · Aug 17, 2026$39.19; $46.73 City of La Vista, NebraskaBulk Fasteners Purchased from Industrial Sales Company · Aug 13, 2026$325.4 City of La Vista, NebraskaIndustrial storage box for park ops · Jul 17, 2026$59.9 City of Moundridge, KansasIndustrial Supplies Purchased from Industrial Sales Company · Jul 13, 2026$2.7K All Industrial Sales Company Inc contractsVendor profile

More De Soto Unified School District 232 contracts

De Soto Teachers' AssociationUSD 232 Considers Teacher Workday Memorandum · Oct 4, 2026Undisclosed WATERONEUSD 232 Considers WaterOne Line Relocation Agreement · Oct 4, 2026Undisclosed Water District Number No 1 of Johnson County KansasWaterOne Waterline Relocation Agreement Pending Board Approval · Oct 2, 2026$49.8K Bcbs of KcBCBS of KC Invoice Payment Approved by School District · Oct 1, 2026Undisclosed City of LenexaEmergency Building Permit Payment Approved for City · Oct 1, 2026Undisclosed All De Soto Unified School District 232 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by De Soto Unified School District 232?

Industrial Sales Company Inc was awarded this supplies contract by De Soto Unified School District 232, as recorded on May 1, 2026. The contract value is $58.48.

How much is the Industrial Sales Company Inc contract with De Soto Unified School District 232 worth?

The Industrial Sales Company Inc contract with De Soto Unified School District 232 is valued at $58.48, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in De Soto USD 232 Check Payments Report 2026-05-01 (Report), dated May 1, 2026 from De Soto Unified School District 232. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Industrial Sales Company Inc hold?

Industrial Sales Company Inc 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 De Soto Unified School District 232 currently buying?

Explore De Soto Unified School District 232's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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