CONTRACTPENDING

Oven Repair Invoice Listed for Board Approval

Glen Ullin Public School District 48
Disclosed value
$1,152.50
From agendapacket
Document date
Nov 4, 2026

The 30-second brief

What it covers

Glen Ullin Public School listed a $1,152.50 invoice for Capital Cty Res for oven repair. The invoice was included among bills pending consideration at the November meeting.

Who holds it

Capital Cty Res holds this maintenance contract with Glen Ullin Public School District 48.

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Contract details

Contract type
Maintenance
Amount
$1,152.50
Document date
November 4, 2026
Vendor
Capital Cty Res
Source document
Glen Ullin Public School District 48 Agenda Packet 2026-11-04 (AgendaPacket)

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Questions about this contract

Who was awarded the maintenance contract by Glen Ullin Public School District 48?

Capital Cty Res was awarded this maintenance contract by Glen Ullin Public School District 48, as recorded on November 4, 2026. The contract value is $1,152.50.

How much is the Capital Cty Res contract with Glen Ullin Public School District 48 worth?

The Capital Cty Res contract with Glen Ullin Public School District 48 is valued at $1,152.50, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Glen Ullin Public School District 48 Agenda Packet 2026-11-04 (AgendaPacket), dated November 4, 2026 from Glen Ullin Public School District 48. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What is Glen Ullin Public School District 48 currently buying?

Explore Glen Ullin Public School District 48's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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