Dublin Unified Awards $219 Supplies Contract to FAST (November 2025)
- Disclosed value
- $219.09
- From report
- Approved
- Nov 18, 2025
The 30-second brief
Dublin Unified School District approved a $219.09 purchase order with Fast. The report identifies the purchase as PO FP26-00074.
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
- Agency
- Dublin Unified
- Source document
- Dublin Unified School District Report Board Report with Fund-Object-Resource by Location 2025-11-18 (Report)
FAST's other public contracts
More Dublin Unified contracts
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.