Fire Line Backflow Purchase Order Recommended for Dublin San Ramon

Dublin Unified School District recommended approval of a $4,523 purchase order to Dublin San Ramon Services Dist for the fire line backflow project. The March 2026 purchase order is payable upon delivery and acceptance.

Document date · April 28, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$4,523.00

Contract type

UTILITIES

Contract term

Purchase order dated March 2026

Document type

Report

Source document

Dublin Unified School District Report Purchase Order Report March 2026 2026-04-28

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the utilities contract by Dublin Unified?

Dublin San Ramon Services District was awarded this utilities contract by Dublin Unified, as recorded on April 28, 2026. The contract value is $4,523.00.

How much is the Dublin San Ramon Services District contract with Dublin Unified worth?

The Dublin San Ramon Services District contract with Dublin Unified is valued at $4,523.00, covering utilities work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Dublin Unified School District Report Purchase Order Report March 2026 2026-04-28 (Report), dated April 28, 2026 from Dublin Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Dublin San Ramon Services District hold?

Dublin San Ramon Services District 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 Dublin San Ramon Services District's profile

What is Dublin Unified currently buying?

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

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