Lansing Central School District Awards $583 Supplies Contract to Par Inc (April 2026)
- Disclosed value
- $583.20
- From report
- Approved
- Apr 15, 2026
The 30-second brief
Lansing Central School District approved a $583.20 general fund payment to PAR Inc. under invoice IN-00567721. The payment was made by check 062563 on April 16, 2026.
Par Inc holds this supplies contract with Lansing Central School District. Its other public contracts on record include work for Madrid-Waddington Central School District and Yuba City Unified.
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Contract details
- Contract type
- Supplies
- Amount
- $583.20
- Document date
- April 15, 2026
- Vendor
- Par Inc
- Source document
- Lansing Central School District Warrant Report 2026-04-15 (Report)
Par Inc's other public contracts
More Lansing Central School District contracts
Questions about this contract
Who was awarded the supplies contract by Lansing Central School District?
Par Inc was awarded this supplies contract by Lansing Central School District, as recorded on April 15, 2026. The contract value is $583.20.
How much is the Par Inc contract with Lansing Central School District worth?
The Par Inc contract with Lansing Central School District is valued at $583.20, 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 Lansing Central School District Warrant Report 2026-04-15 (Report), dated April 15, 2026 from Lansing Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Par Inc hold?
Par Inc 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 Lansing Central School District currently buying?
Explore Lansing Central School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.