Hatboro-Horsham SD Awards $38 Food Services Contract to Gould, Debra (October 2019)

Hatboro-Horsham School District processed a $38.48 payment to Debra Gould for a September 30, 2019 invoice. The payment is due October 22, 2019.

Document date · October 15, 2019

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Scope & details

The full contract record, as filed.

Contract amount

$38.48

Contract type

FOOD_SERVICES

Contract term

Invoice dated 9/30/2019, due 10/22/2019

Document type

Report

Source document

hatboro-horsham-sd-report-2019-10-15_3f0.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the food services contract by Hatboro-Horsham SD?

Gould, Debra was awarded this food services contract by Hatboro-Horsham SD, as recorded on October 15, 2019. The contract value is $38.48.

How much is the Gould, Debra contract with Hatboro-Horsham SD worth?

The Gould, Debra contract with Hatboro-Horsham SD is valued at $38.48, covering food services work.

What type of contract is this?

This is a Food Services contract, documented as a report record.

Where was this contract approved?

This contract appears in hatboro-horsham-sd-report-2019-10-15_3f0.pdf (Report), dated October 15, 2019 from Hatboro-Horsham SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Gould, Debra hold?

Gould, Debra 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 Hatboro-Horsham SD currently buying?

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

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