CONTRACTAPPROVED

21CCCS Receives Payment for Invoice 1005022

Harrisburg City SD
Disclosed value
2,931.11
From report
Approved
Apr 11, 2025

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THE 30-SECOND BRIEF

What it covers

Harrisburg School District paid 21CCCS $2,931.11 as recorded in the April 11, 2025 voucher register for invoice 1005022.

Who holds it

21CCCS holds this contract with Harrisburg City SD. Its other public contracts on record include work for Kennett Consolidated SD and Wilson Area SD.

Contract details

Amount
2,931.11
Document date
April 11, 2025
Vendor
21CCCS
Source document
harrisburg-city-sd-report-2025-04-11_a07.pdf (Report)

21CCCS's other public contracts

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Questions about this contract

Who was awarded the government contract by Harrisburg City SD?

21CCCS was awarded this government contract by Harrisburg City SD, as recorded on April 11, 2025. The contract value is 2,931.11.

How much is the 21CCCS contract with Harrisburg City SD worth?

The 21CCCS contract with Harrisburg City SD is valued at 2,931.11.

What type of contract is this?

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

Where was this contract approved?

This contract appears in harrisburg-city-sd-report-2025-04-11_a07.pdf (Report), dated April 11, 2025 from Harrisburg City SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does 21CCCS hold?

21CCCS 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 Harrisburg City SD currently buying?

Explore Harrisburg City SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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