Civic IQ
CONTRACTAPPROVED
Get alerts

De Soto Unified School District 232 Awards $1,166 Supplies Contract to Rew Materials (April 2025)

De Soto Unified School District 232
Disclosed value
$1,166.33
From report
Approved
Apr 4, 2025

The 30-second brief

What it covers

De Soto USD 232 paid Rew Materials $1,166.33 for ceiling tiles. The building materials purchase was made April 4, 2025.

Who holds it

Rew Materials holds this supplies contract with De Soto Unified School District 232. Its other public contracts on record include work for Escambia County School District and Santa Rosa County School District.

See every contract and contact at De Soto Unified School District 232.

See every contract

Free account · 30-second setup · No credit card

Contract details

Contract type
Supplies
Amount
$1,166.33
Document date
April 4, 2025
Vendor
Rew Materials
Agency
De Soto Unified School District 232
Source document
De Soto USD 232 Check Payments Report 2025-04-04 (Report)

Rew Materials's other public contracts

Escambia County School District, FloridaRew Materials Purchases Logged for Myrtle Grove ES · Nov 3, 2025UndisclosedSanta Rosa County School District, FloridaConstruction Materials Contract Awarded to REW Materials · Jun 10, 2025UndisclosedSanta Rosa County School District, FloridaConstruction Materials Contract Awarded to REW Materials · Jun 10, 2025UndisclosedSanta Rosa County School District, FloridaPurchasing Change orders decreased project pay. · Apr 10, 2025UndisclosedCentennial Public Schools, NebraskaCeiling Tile Supply Quote Provided by REW Materials · Mar 31, 2025$7.8KAll Rew Materials contractsVendor profile

More De Soto Unified School District 232 contracts

De Soto Teachers' AssociationUSD 232 Considers Teacher Workday Memorandum · Oct 4, 2026UndisclosedWATERONEUSD 232 Considers WaterOne Line Relocation Agreement · Oct 4, 2026UndisclosedWater District Number No 1 of Johnson County KansasWaterOne Waterline Relocation Agreement Pending Board Approval · Oct 2, 2026$49.8KCity of LenexaEmergency Building Permit Payment Approved for City · Oct 1, 2026UndisclosedBcbs of KcBCBS of KC Invoice Payment Approved by School District · Oct 1, 2026UndisclosedAll 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?

Rew Materials was awarded this supplies contract by De Soto Unified School District 232, as recorded on April 4, 2025. The contract value is $1,166.33.

How much is the Rew Materials contract with De Soto Unified School District 232 worth?

The Rew Materials contract with De Soto Unified School District 232 is valued at $1,166.33, 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 2025-04-04 (Report), dated April 4, 2025 from De Soto Unified School District 232. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Rew Materials hold?

Rew Materials 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.

Work in government? Get Civic IQ free →
More De Soto Unified School District 232 contracts →Browse all agencies in Kansas →