Denair Unified Awards $860 Facilities Contract to Oliveira-lucas Enterprises Inc (November 2026)
Denair UnifiedSchool · Denair, CA- Disclosed value
- $860.00
- From report
- Approved
- Nov 3, 2026
- Term
- September 2026 service paid October 2026
The 30-second brief
Denair Unified approved an $860 payment to OLIVEIRA-LUCAS ENTERPRISES INC for football stadium gateway work. The payment was processed under PO-270441.
Oliveira-lucas Enterprises Inc holds this facilities contract with Denair Unified.
Term as filed: September 2026 service paid October 2026.
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Contract details
- Contract type
- Facilities
- Amount
- $860.00
- Document date
- November 3, 2026
- Term
- September 2026 service paid October 2026
- Vendor
- Oliveira-lucas Enterprises Inc
- Agency
- Denair Unified
- Source document
- Denair Unified School District Report Vendor History Report 2026-11-03 (Report)
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Questions about this contract
Who was awarded the facilities contract by Denair Unified?
Oliveira-lucas Enterprises Inc was awarded this facilities contract by Denair Unified, as recorded on November 3, 2026. The contract value is $860.00.
How much is the Oliveira-lucas Enterprises Inc contract with Denair Unified worth?
The Oliveira-lucas Enterprises Inc contract with Denair Unified is valued at $860.00, 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 Denair Unified School District Report Vendor History Report 2026-11-03 (Report), dated November 3, 2026 from Denair Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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