Substantial payment to 4 ACES outstanding
- Disclosed value
- $ 1,700.88
- From report
- Document date
- Jul 1, 2026
The 30-second brief
Franklin City SD has an outstanding accounts payable check to 4 ACES dated July 30, 2026 for $1,700.88. The payment reflects procurement of supplies or services from this vendor.
4 Aces holds this supplies contract with Franklin City Schools. Its other public contracts on record include work for Franklin Local Schools and Edgewood-Colesburg Community School District.
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Contract details
- Contract type
- Supplies
- Amount
- $ 1,700.88
- Document date
- July 1, 2026
- Vendor
- 4 Aces
- Agency
- Franklin City Schools
- Source document
- FRANKLIN CITY SD Disbursement Summary Report 2026-07-01 (Report)
4 Aces's other public contracts
More Franklin City Schools contracts
Questions about this contract
Who was awarded the supplies contract by Franklin City Schools?
4 Aces was awarded this supplies contract by Franklin City Schools, as recorded on July 1, 2026. The contract value is $ 1,700.88.
How much is the 4 Aces contract with Franklin City Schools worth?
The 4 Aces contract with Franklin City Schools is valued at $ 1,700.88, 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 FRANKLIN CITY SD Disbursement Summary Report 2026-07-01 (Report), dated July 1, 2026 from Franklin City Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 4 Aces hold?
4 Aces 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 Franklin City Schools currently buying?
Explore Franklin City Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.