CONTRACTAPPROVED

Dublin Unified Awards $219 Supplies Contract to FAST (November 2025)

Dublin Unified logoDublin Unified
Disclosed value
$219.09
From report
Approved
Nov 18, 2025

The 30-second brief

What it covers

Dublin Unified School District approved a $219.09 purchase order with Fast. The report identifies the purchase as PO FP26-00074.

Who holds it

FAST holds this supplies contract with Dublin Unified. Its other public contracts on record include work for Nevada Interim Finance Committee | State of Nevada and Manasquan School District.

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Contract details

Contract type
Supplies
Amount
$219.09
Document date
November 18, 2025
Vendor
FAST
Source document
Dublin Unified School District Report Board Report with Fund-Object-Resource by Location 2025-11-18 (Report)

FAST's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Dublin Unified?

FAST was awarded this supplies contract by Dublin Unified, as recorded on November 18, 2025. The contract value is $219.09.

How much is the FAST contract with Dublin Unified worth?

The FAST contract with Dublin Unified is valued at $219.09, 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 Dublin Unified School District Report Board Report with Fund-Object-Resource by Location 2025-11-18 (Report), dated November 18, 2025 from Dublin Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does FAST hold?

FAST 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 Dublin Unified currently buying?

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

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