CONTRACTONGOING

Vacuum Repair Services from DE SUPPLY CO

Glen Ullin Public School District 48
Document date
Aug 12, 2026

The 30-second brief

What it covers

The district processed an August 2026 invoice to DE SUPPLY CO for vacuum repair services, maintaining custodial equipment used in school facilities. The payment was part of a $21,338.76 invoice batch.

Who holds it

De Supply Company holds this maintenance contract with Glen Ullin Public School District 48.

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Contract details

Contract type
Maintenance
Document date
August 12, 2026
Source document
Glen Ullin Public School #48 Agenda Packet 2026-08-12 (AgendaPacket)

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Questions about this contract

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

De Supply Company was awarded this maintenance contract by Glen Ullin Public School District 48, as recorded on August 12, 2026.

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 #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 De Supply Company hold?

De Supply Company 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 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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