CONTRACTAPPROVED

Imprest Fund Payments Approved for Supplies and Services

Oldham-Ramona-Rutland 39-6
Disclosed value
$4,671.37
From minutes
Approved
Jan 12, 2026

The 30-second brief

What it covers

The school board approved $4,671.37 for various instructional and sporting expenses from the ORR Imprest Fund.

Who holds it

Orr Imprest Fund holds this contract with Oldham-Ramona-Rutland 39-6.

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Contract details

Amount
$4,671.37
Document date
January 12, 2026
Source document
Oldham-Ramona-Rutland School District Board Minutes January 2026 (Minutes)

Orr Imprest Fund's other public contracts

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Questions about this contract

Who was awarded the government contract by Oldham-Ramona-Rutland 39-6?

Orr Imprest Fund was awarded this government contract by Oldham-Ramona-Rutland 39-6, as recorded on January 12, 2026. The contract value is $4,671.37.

How much is the Orr Imprest Fund contract with Oldham-Ramona-Rutland 39-6 worth?

The Orr Imprest Fund contract with Oldham-Ramona-Rutland 39-6 is valued at $4,671.37.

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 Oldham-Ramona-Rutland School District Board Minutes January 2026 (Minutes), dated January 12, 2026 from Oldham-Ramona-Rutland 39-6. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Orr Imprest Fund hold?

Orr Imprest Fund 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 Oldham-Ramona-Rutland 39-6 currently buying?

Explore Oldham-Ramona-Rutland 39-6's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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