CONTRACT

Acuity Specialty Products Inc. Receives Payment

Disclosed value: $11,443.69; From minutes
Document date: Jul 11, 2022

What it covers

Acuity Specialty Products Inc. received $11,443.69 for cleaning supplies from St. James Public Schools.

Who holds it

Acuity Specialty Products holds this cleaning supplies contract with St. James Public School District. Its other public contracts on record include work for City of Delano and City of Beaver Dam.

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Contract details

Contract type: Cleaning Supplies
Amount: $11,443.69
Document date: July 11, 2022
Term: NA
Vendor: Acuity Specialty Products
Agency: St. James Public School District
Source document: st-james-isd-840-meeting-minutes-july-11-2022_04b.pdf (Minutes)

Acuity Specialty Products's other public contracts

City of Delano, CaliforniaDelano Lists Shop-Supply Purchase From Acuity · Oct 3, 2026$197.6 City of Beaver Dam, WisconsinCleaning Supplies Purchase for Plant Operations From Acuity Specialty Products · Jun 1, 2026$555.8 City of Del Mar, CaliforniaFire Station Cleaning Supplies from Acuity Specialty · May 18, 2026$276.1 City of Oak Grove, MinnesotaCity purchasing cleaning supplies from Acuity · Apr 13, 2026$766.6 Housing Authority of the Borough of Lodi, New JerseyAcuity Specialty Products Cleaning Supplies Payment · Mar 19, 2026$688.5 All Acuity Specialty Products contractsVendor profile

More St. James Public School District contracts

South Central Service CooperativeLiteracy Lead Agreement With Service Cooperative · May 11, 2026Undisclosed Sleepy EyeLiteracy Lead Sharing Agreement With Sleepy Eye · May 11, 2026Undisclosed Bruce’s Plumbing & HeatingBruce’s Plumbing & Heating Donates to Prom · Apr 13, 2026$50 Catalano IndustriesCatalano Industries Donates to Northside Elementary · Apr 13, 2026$70 Tony Downs FoodsTony Downs Foods Gives $1,200 for Prom · Apr 13, 2026$1.2K All St. James Public School District activityAgency profile

Questions about this contract

Who was awarded the cleaning supplies contract by St. James Public School District?

Acuity Specialty Products was awarded this cleaning supplies contract by St. James Public School District, as recorded on July 11, 2022. The contract value is $11,443.69.

How much is the Acuity Specialty Products contract with St. James Public School District worth?

The Acuity Specialty Products contract with St. James Public School District is valued at $11,443.69, covering cleaning supplies work.

What type of contract is this?

This is a Cleaning Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in st-james-isd-840-meeting-minutes-july-11-2022_04b.pdf (Minutes), dated July 11, 2022 from St. James Public School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Acuity Specialty Products hold?

Acuity Specialty Products 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 St. James Public School District currently buying?

Explore St. James Public School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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