Hartshorne Schools Plans Jostens Yearbook Invoice Payment
- Disclosed value
- $3,044.85
- From agenda
- Document date
- Nov 2, 2026
- Term
- 2025-2026 school year
The 30-second brief
Hartshorne Public Schools plans to approve payment of a $3,044.85 outstanding Jostens invoice for 2025-2026 yearbooks. The payment would come from the Vending Activity Account.
JOSTENS holds this supplies contract with Hartshorne Public Schools. Its other public contracts on record include work for San Marcos Unified and Redlands Unified.
Term as filed: 2025-2026 school year.
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Contract details
- Contract type
- Supplies
- Amount
- $3,044.85
- Document date
- November 2, 2026
- Term
- 2025-2026 school year
- Vendor
- JOSTENS
- Source document
- Hartshorne Public Schools Agenda Regular Meeting November 2, 2026 (Agenda)
JOSTENS's other public contracts
More Hartshorne Public Schools contracts
Questions about this contract
Who was awarded the supplies contract by Hartshorne Public Schools?
JOSTENS was awarded this supplies contract by Hartshorne Public Schools, as recorded on November 2, 2026. The contract value is $3,044.85.
How much is the JOSTENS contract with Hartshorne Public Schools worth?
The JOSTENS contract with Hartshorne Public Schools is valued at $3,044.85, 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 Hartshorne Public Schools Agenda Regular Meeting November 2, 2026 (Agenda), dated November 2, 2026 from Hartshorne Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does JOSTENS hold?
JOSTENS 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 Hartshorne Public Schools currently buying?
Explore Hartshorne Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.