SUPPLIESONGOING

Floor Cleaning Supplies from COLE PAPERS

Glen Ullin Public School recorded an August 2026 invoice to COLE PAPERS INC for floor cleaning supplies as part of its facilities upkeep. The expenditure formed part of a total invoice batch of $21,338.76.

Status
ONGOING
Document date
August 12, 2026
Contract type
SUPPLIES
Vendor
Cole Papers Inc
Agency
Glen Ullin Public School District 48 · ND

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Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Document type
AgendaPacket
Source document
Glen Ullin Public School #48 Agenda Packet 2026-08-12

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Frequently asked questions

Common questions about this contract, answered from the record.

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

Cole Papers Inc was awarded this supplies contract by Glen Ullin Public School District 48, as recorded on August 12, 2026.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Glen Ullin Public School #48 Agenda Packet 2026-08-12 (AgendaPacket), dated August 12, 2026 from Glen Ullin Public School District 48. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Cole Papers Inc hold?

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

View Cole Papers Inc's profile

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.

View Glen Ullin Public School District 48's profile

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