CONTRACTRATIFIED

Lumber Direct Paid For School Supplies

Greencastle-Antrim SD logoGreencastle-Antrim SD
Disclosed value
$1,549.68
From agendapacket
Document date
Jun 18, 2026
Term
Checks dated 05/27/26

The 30-second brief

What it covers

The district paid Lumber Direct $1,549.68 on May 27, 2026 for regular program and maintenance general supplies, as part of the approved General Fund bills.

Who holds it

Lumber Direct holds this supplies contract with Greencastle-Antrim SD.

What happens next

Term as filed: Checks dated 05/27/26.

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Contract details

Contract type
Supplies
Amount
$1,549.68
Document date
June 18, 2026
Term
Checks dated 05/27/26
Source document
Greencastle-Antrim School District AgendaPacket Board of School Directors Meeting 2026-06-18 (AgendaPacket)

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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 June 18, 2026. The contract value is $1,549.68.

How much is the Lumber Direct contract with Greencastle-Antrim SD worth?

The Lumber Direct contract with Greencastle-Antrim SD is valued at $1,549.68, 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 2026-06-18 (AgendaPacket), dated June 18, 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.

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