Non-Capital O&M Supplies from Landmark Enterprises
- Disclosed value
- $1,729.99
- From report
- Document date
- Apr 4, 2019
The 30-second brief
Huntley CSD 158 issued a $1,729.99 purchase order to Landmark Enterprises for non-capital O&M supplies, awaiting Board approval.
Landmark Enterprises holds this supplies contract with Huntley Comm Sch Dist 158. Its other public contracts on record include work for Phoenix Central School District and Southern Cayuga Central School District.
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Contract details
- Contract type
- Supplies
- Amount
- $1,729.99
- Document date
- April 4, 2019
- Vendor
- Landmark Enterprises
- Source document
- huntley_csd_158_purchase_order_summary_april_2019.pdf (Report)
Landmark Enterprises's other public contracts
More Huntley Comm Sch Dist 158 contracts
Questions about this contract
Who was awarded the supplies contract by Huntley Comm Sch Dist 158?
Landmark Enterprises was awarded this supplies contract by Huntley Comm Sch Dist 158, as recorded on April 4, 2019. The contract value is $1,729.99.
How much is the Landmark Enterprises contract with Huntley Comm Sch Dist 158 worth?
The Landmark Enterprises contract with Huntley Comm Sch Dist 158 is valued at $1,729.99, 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 huntley_csd_158_purchase_order_summary_april_2019.pdf (Report), dated April 4, 2019 from Huntley Comm Sch Dist 158. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Landmark Enterprises hold?
Landmark Enterprises 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 Huntley Comm Sch Dist 158 currently buying?
Explore Huntley Comm Sch Dist 158's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.