Lindsay Unified Awards $616 Equipment Contract to Carrolls Tire Warehouse (December 2019)
- Disclosed value
- $615.78
- From report
- Approved
- Dec 12, 2019
- Term
- Invoice dated 12/06/2019
The 30-second brief
The district processed a $615.78 payment to Carrolls Tire Warehouse for tire-related services or products from a December 6, 2019 invoice. The purchase supports district vehicle maintenance.
Carrolls Tire Warehouse holds this equipment contract with Lindsay Unified.
Term as filed: Invoice dated 12/06/2019.
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Contract details
- Contract type
- Equipment
- Amount
- $615.78
- Document date
- December 12, 2019
- Term
- Invoice dated 12/06/2019
- Vendor
- Carrolls Tire Warehouse
- Agency
- Lindsay Unified
- Source document
- lindsay-unified-report-2019-12-12_ce1.pdf (Report)
Carrolls Tire Warehouse's other public contracts
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Questions about this contract
Who was awarded the equipment contract by Lindsay Unified?
Carrolls Tire Warehouse was awarded this equipment contract by Lindsay Unified, as recorded on December 12, 2019. The contract value is $615.78.
How much is the Carrolls Tire Warehouse contract with Lindsay Unified worth?
The Carrolls Tire Warehouse contract with Lindsay Unified is valued at $615.78, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a report record.
Where was this contract approved?
This contract appears in lindsay-unified-report-2019-12-12_ce1.pdf (Report), dated December 12, 2019 from Lindsay Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Carrolls Tire Warehouse hold?
Carrolls Tire Warehouse 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 Lindsay Unified currently buying?
Explore Lindsay Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.