OTHERAPPROVED

Board Approves $114,191.93 in Invoices

The board approved current invoices for payment totaling $114,191.93. The consent item listed payment batches 0810, 0811, 0826, 0901, 0902, 0903, 1911, 1912, 1913, and 1914.

Document date · September 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$114,191.93
Contract type
OTHER
Document type
Minutes
Source document
Dunsmuir Elementary School District Minutes Regular Board Meeting September 8, 2026

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Dunsmuir Elementary?

Current Invoices for Payment Batch: 0810, 0811, 0826, 0901, 0902, 0903, 1911, 1912, 1913, 1914 was awarded this government contract by Dunsmuir Elementary, as recorded on September 8, 2026. The contract value is $114,191.93.

How much is the Current Invoices for Payment Batch: 0810, 0811, 0826, 0901, 0902, 0903, 1911, 1912, 1913, 1914 contract with Dunsmuir Elementary worth?

The Current Invoices for Payment Batch: 0810, 0811, 0826, 0901, 0902, 0903, 1911, 1912, 1913, 1914 contract with Dunsmuir Elementary is valued at $114,191.93.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Dunsmuir Elementary School District Minutes Regular Board Meeting September 8, 2026 (Minutes), dated September 8, 2026 from Dunsmuir Elementary. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Current Invoices for Payment Batch: 0810, 0811, 0826, 0901, 0902, 0903, 1911, 1912, 1913, 1914 hold?

Current Invoices for Payment Batch: 0810, 0811, 0826, 0901, 0902, 0903, 1911, 1912, 1913, 1914 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 Current Invoices for Payment Batch: 0810, 0811, 0826, 0901, 0902, 0903, 1911, 1912, 1913, 1914's profile

What is Dunsmuir Elementary currently buying?

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

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