CTEIG Smart Auto fee paid to SACA
Fontana UnifiedSchool · Fontana, CA- Disclosed value
- $500.00
- From report
- Approved
- Feb 1, 2026
The 30-second brief
Purchase Order 269395 authorizes a $500.00 CTEIG Smart Auto fee payment to SACA funded by Fund 01.
SACA holds this contract with Fontana Unified. Its other public contracts on record include work for South Mountain Community College.
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Contract details
- Amount
- $500.00
- Document date
- February 1, 2026
- Vendor
- SACA
- Agency
- Fontana Unified
- Source document
- Fontana Unified School District Purchase Order Board Report 2026-02-01 (Report)
SACA's other public contracts
More Fontana Unified contracts
Questions about this contract
Who was awarded the government contract by Fontana Unified?
SACA was awarded this government contract by Fontana Unified, as recorded on February 1, 2026. The contract value is $500.00.
How much is the SACA contract with Fontana Unified worth?
The SACA contract with Fontana Unified is valued at $500.00.
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 Fontana Unified School District Purchase Order Board Report 2026-02-01 (Report), dated February 1, 2026 from Fontana Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does SACA hold?
SACA 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.