Fontana Unified Awards Supplies Contract to Music Arts (January 2025)
- Disclosed value
- 1,999.84
- From report
- Approved
- Jan 1, 2025
The 30-second brief
The district approved Purchase Order 256149 to MUSIC ARTS for $1,999.84 for music-related supplies and instructional materials. This expenditure is recorded in the January 2025 purchase order board report.
Music Arts holds this supplies contract with Fontana Unified. Its other public contracts on record include work for Ventnor City School District and Cedar City Airport Board.
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Contract details
- Contract type
- Supplies
- Amount
- 1,999.84
- Document date
- January 1, 2025
- Vendor
- Music Arts
- Agency
- Fontana Unified
- Source document
- Purchase Order Board Report January 2025 (Report)
Music Arts's other public contracts
More Fontana Unified contracts
Questions about this contract
Who was awarded the supplies contract by Fontana Unified?
Music Arts was awarded this supplies contract by Fontana Unified, as recorded on January 1, 2025. The contract value is 1,999.84.
How much is the Music Arts contract with Fontana Unified worth?
The Music Arts contract with Fontana Unified is valued at 1,999.84, 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 Purchase Order Board Report January 2025 (Report), dated January 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 Music Arts hold?
Music Arts 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.