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District Lists Capital Electric Parts Purchases

Greencastle-Antrim SD logoGreencastle-Antrim SD
Disclosed value
$514.35
From agenda
Document date
Nov 5, 2026
Term
Payments dated October 16 and 23, 2026

The 30-second brief

What it covers

Greencastle-Antrim School District listed $514.35 in payments to Capital Electric for repair and chair-lift parts.

Who holds it

Capital Electric holds this supplies contract with Greencastle-Antrim SD. Its other public contracts on record include work for Borough of New Freedom and Lampeter-Strasburg SD.

What happens next

Term as filed: Payments dated October 16 and 23, 2026.

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Contract details

Contract type
Supplies
Amount
$514.35
Document date
November 5, 2026
Term
Payments dated October 16 and 23, 2026
Vendor
Capital Electric
Agency
Greencastle-Antrim SD
Source document
Greencastle-Antrim School District Agenda Board of School Directors Meeting 2026-11-05 (Agenda)

Capital Electric's other public contracts

Borough of New Freedom, PennsylvaniaBorough Pays Capital Electric for Street-Light Work · Nov 8, 2026$997.2Lampeter-Strasburg SD, PennsylvaniaDistrict Pays Capital Electric for Fieldhouse Work · Nov 1, 2026$234.5De Soto Unified School District 232, KansasCapital Electric Submits $333,000 Lighting Proposal · Oct 28, 2026$333KBerkeley County School District, West VirginiaBerkeley County School Board Report Vendor Payments Listing 2026-10-27 · Oct 27, 2026$5.8KBorough of New Freedom, PennsylvaniaCapital Electric Performs Council Room Maintenance · Oct 19, 2026$571.5All Capital Electric contractsVendor profile

More Greencastle-Antrim SD contracts

SHENTELDistrict Lists Shentel Internet Payment · Nov 5, 2026$392.5Quality Turf Unlimited LLCDistrict Lists Athletic Field Turf Services · Nov 5, 2026Voya FinancialDistrict Lists Voya Retirement Payment · Nov 5, 2026$10.7KMeritus ParkGraduation Venue Approved at Meritus Park · Nov 5, 2026$4.1KLincoln Intermediate Unit #12District Lists Intermediate Unit Services Payment · Nov 5, 2026$2.5KAll Greencastle-Antrim SD activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Greencastle-Antrim SD?

Capital Electric was awarded this supplies contract by Greencastle-Antrim SD, as recorded on November 5, 2026. The contract value is $514.35.

How much is the Capital Electric contract with Greencastle-Antrim SD worth?

The Capital Electric contract with Greencastle-Antrim SD is valued at $514.35, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Greencastle-Antrim School District Agenda Board of School Directors Meeting 2026-11-05 (Agenda), dated November 5, 2026 from Greencastle-Antrim SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Capital Electric hold?

Capital Electric 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 Greencastle-Antrim SD currently buying?

Explore Greencastle-Antrim SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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