Greencastle-Antrim SD Awards $2,140 Supplies Contract to Lumber Direct (April 2026)
- Disclosed value
- $2,140.37
- From agendapacket
- Approved
- Apr 2, 2026
The 30-second brief
Greencastle-Antrim School District approved a $2,140.37 payment to Lumber Direct for ice-melt supplies.
Lumber Direct holds this supplies contract with Greencastle-Antrim SD.
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Contract details
- Contract type
- Supplies
- Amount
- $2,140.37
- Document date
- April 2, 2026
- Vendor
- Lumber Direct
- Agency
- Greencastle-Antrim SD
- Source document
- Greencastle-Antrim School District AgendaPacket Board of School Directors Meeting 2026-04-02 (AgendaPacket)
Lumber Direct's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Greencastle-Antrim SD?
Lumber Direct was awarded this supplies contract by Greencastle-Antrim SD, as recorded on April 2, 2026. The contract value is $2,140.37.
How much is the Lumber Direct contract with Greencastle-Antrim SD worth?
The Lumber Direct contract with Greencastle-Antrim SD is valued at $2,140.37, covering supplies work.
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 Greencastle-Antrim School District AgendaPacket Board of School Directors Meeting 2026-04-02 (AgendaPacket), dated April 2, 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 Lumber Direct hold?
Lumber Direct 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.