FAIRMONT lodging expenses approved by district
Fontana UnifiedSchool · Fontana, CA- Disclosed value
- $985.10
- From report
- Approved
- May 1, 2025
The 30-second brief
The district approved PO 260481 to FAIRMONT for $985.10 in hotel expenses for staff or program travel in May 2025.
FAIRMONT holds this contract with Fontana Unified. Its other public contracts on record include work for DuPage HSD 88 and Town of Fairmont.
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Contract details
- Amount
- $985.10
- Document date
- May 1, 2025
- Vendor
- FAIRMONT
- Agency
- Fontana Unified
- Source document
- Board Purchase Order Report May 2025 (Report)
FAIRMONT's other public contracts
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Questions about this contract
Who was awarded the government contract by Fontana Unified?
FAIRMONT was awarded this government contract by Fontana Unified, as recorded on May 1, 2025. The contract value is $985.10.
How much is the FAIRMONT contract with Fontana Unified worth?
The FAIRMONT contract with Fontana Unified is valued at $985.10.
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 Board Purchase Order Report May 2025 (Report), dated May 1, 2025 from Fontana Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does FAIRMONT hold?
FAIRMONT 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 Fontana Unified currently buying?
Explore Fontana Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.