O'Henry's apron expense recorded by boosters

CHS Choir Boosters paid $5.00 to O'Henry's for Fencl's apron during the March–August 2018 reporting period. This expense supported choir-related activities.

Document date · August 12, 2019

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Scope & details

The full contract record, as filed.

Contract amount

$5.00

Contract type

SUPPLIES

Document type

Report

Source document

howard-winneshiek-community-school-district-report-2019-08-12_ef0.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Howard-Winneshiek Community School District?

O'HENRY'S was awarded this supplies contract by Howard-Winneshiek Community School District, as recorded on August 12, 2019. The contract value is $5.00.

How much is the O'HENRY'S contract with Howard-Winneshiek Community School District worth?

The O'HENRY'S contract with Howard-Winneshiek Community School District is valued at $5.00, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in howard-winneshiek-community-school-district-report-2019-08-12_ef0.pdf (Report), dated August 12, 2019 from Howard-Winneshiek Community School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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