Firth School District 59 Awards $67 Supplies Contract to Stop N Shop (April 2019)
Firth School District 59School · Firth, ID- Disclosed value
- $67.35
- From report
- Approved
- Apr 10, 2019
The 30-second brief
Firth School District #59 paid Stop N Shop $67.35 on April 10, 2019 for salt. The expense was issued under check 051102.
Stop N Shop holds this supplies contract with Firth School District 59. Its other public contracts on record include work for Town of Southbury and Cass County.
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Contract details
- Contract type
- Supplies
- Amount
- $67.35
- Document date
- April 10, 2019
- Vendor
- Stop N Shop
- Agency
- Firth School District 59
- Source document
- firth-school-district-59-website-report-april-2019_726.pdf (Report)
Stop N Shop's other public contracts
More Firth School District 59 contracts
Questions about this contract
Who was awarded the supplies contract by Firth School District 59?
Stop N Shop was awarded this supplies contract by Firth School District 59, as recorded on April 10, 2019. The contract value is $67.35.
How much is the Stop N Shop contract with Firth School District 59 worth?
The Stop N Shop contract with Firth School District 59 is valued at $67.35, 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 firth-school-district-59-website-report-april-2019_726.pdf (Report), dated April 10, 2019 from Firth School District 59. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Stop N Shop hold?
Stop N Shop 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 Firth School District 59 currently buying?
Explore Firth School District 59's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.