MAINTENANCEAPPROVED

Devers ISD Awards $300 Maintenance Contract to Stark Services (May 2019)

Devers ISD issued a $300.00 payment to Stark Services from its cafeteria fund on April 18, 2019 for cafeteria-related services, recorded as check 002865.

Document date · May 10, 2019

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$300.00
Contract type
MAINTENANCE
Contract term
April 2019
Document type
Report
Source document
devers-isd-check-register-general-operating-textbook-funds-april-2019_24a.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by Devers ISD?

Stark Services was awarded this maintenance contract by Devers ISD, as recorded on May 10, 2019. The contract value is $300.00.

How much is the Stark Services contract with Devers ISD worth?

The Stark Services contract with Devers ISD is valued at $300.00, covering maintenance work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in devers-isd-check-register-general-operating-textbook-funds-april-2019_24a.pdf (Report), dated May 10, 2019 from Devers ISD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Stark Services hold?

Stark Services may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Stark Services's profile

What is Devers ISD currently buying?

Explore Devers ISD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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