CONTRACTAPPROVED

Howard School District 48-3 Awards $770 Supplies Contract to HAUFF (August 2026)

Howard School District 48-3 logoHoward School District 48-3
Disclosed value
$770.00
From minutes
Approved
Aug 10, 2026

The 30-second brief

What it covers

The district approved a $770.00 Capital Outlay Fund payment to Hauff for football jerseys in preparation for the athletic season.

Who holds it

HAUFF holds this supplies contract with Howard School District 48-3. Its other public contracts on record include work for Lake Preston School District 38-3 and Hitchcock-Tulare School District 56-6.

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Contract details

Contract type
Supplies
Amount
$770.00
Document date
August 10, 2026
Vendor
HAUFF
Source document
Howard School District 48-3 Minutes August 10, 2026 (Minutes)

HAUFF's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Howard School District 48-3?

HAUFF was awarded this supplies contract by Howard School District 48-3, as recorded on August 10, 2026. The contract value is $770.00.

How much is the HAUFF contract with Howard School District 48-3 worth?

The HAUFF contract with Howard School District 48-3 is valued at $770.00, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Howard School District 48-3 Minutes August 10, 2026 (Minutes), dated August 10, 2026 from Howard School District 48-3. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does HAUFF hold?

HAUFF 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 Howard School District 48-3 currently buying?

Explore Howard School District 48-3's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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