SUPPLIESAPPROVED

Fulton City School District Awards $255 Supplies Contract to KRAGER (April 2026)

Fulton City School District paid Krager $254.95 for operations supplies charged to facilities accounts. The supplies payment was made on April 2, 2026 via check 179227.

Document date · April 2, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$254.95
Contract type
SUPPLIES
Document type
Report
Source document
Fulton City School District Warrant Report 2026-04-02

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Fulton City School District?

KRAGER was awarded this supplies contract by Fulton City School District, as recorded on April 2, 2026. The contract value is $254.95.

How much is the KRAGER contract with Fulton City School District worth?

The KRAGER contract with Fulton City School District is valued at $254.95, 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 Fulton City School District Warrant Report 2026-04-02 (Report), dated April 2, 2026 from Fulton City School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does KRAGER hold?

KRAGER may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Fulton City School District currently buying?

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