Transportation-related services payment to Energetix
- Disclosed value
- $310.70
- From report
- Document date
- Jul 30, 2026
The 30-second brief
Fulton City School District paid Energetix $310.70 for district transportation contractual services under account TR27-00384. The payment was made via check 479742 on July 30, 2026.
ENERGETIX holds this utilities contract with Fulton City School District. Its other public contracts on record include work for Hanover Park Regional High School District and Town of Groton.
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Contract details
- Contract type
- Utilities
- Amount
- $310.70
- Document date
- July 30, 2026
- Vendor
- ENERGETIX
- Source document
- Fulton City School District Warrant Report 2026-07-30 (Report)
ENERGETIX's other public contracts
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Questions about this contract
Who was awarded the utilities contract by Fulton City School District?
ENERGETIX was awarded this utilities contract by Fulton City School District, as recorded on July 30, 2026. The contract value is $310.70.
How much is the ENERGETIX contract with Fulton City School District worth?
The ENERGETIX contract with Fulton City School District is valued at $310.70, covering utilities work.
What type of contract is this?
This is a Utilities contract, documented as a report record.
Where was this contract approved?
This contract appears in Fulton City School District Warrant Report 2026-07-30 (Report), dated July 30, 2026 from Fulton City School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does ENERGETIX hold?
ENERGETIX 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 Fulton City School District currently buying?
Explore Fulton City School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.