Supply Purchase from WEST COMPANY
- Disclosed value
- $348.38
- From report
- Document date
- May 1, 2026
The 30-second brief
Middletown City School District has an outstanding $348.38 payment to WEST COMPANY dated May 14, 2026 for supplies or equipment.
West Company holds this supplies contract with Middletown City Schools. Its other public contracts on record include work for Clay Road Mud and Borough of Jersey Shore.
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Contract details
- Contract type
- Supplies
- Amount
- $348.38
- Document date
- May 1, 2026
- Vendor
- West Company
- Agency
- Middletown City Schools
- Source document
- Middletown City School District Check Payment Report 2026-05-01 (Report)
West Company's other public contracts
More Middletown City Schools contracts
Questions about this contract
Who was awarded the supplies contract by Middletown City Schools?
West Company was awarded this supplies contract by Middletown City Schools, as recorded on May 1, 2026. The contract value is $348.38.
How much is the West Company contract with Middletown City Schools worth?
The West Company contract with Middletown City Schools is valued at $348.38, 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 Middletown City School District Check Payment Report 2026-05-01 (Report), dated May 1, 2026 from Middletown City Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does West Company hold?
West Company 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 Middletown City Schools currently buying?
Explore Middletown City Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.