Invoice for sports field care and repairs | Monterey Peninsula Unified | VELOCITY SPORTS GROUP LLC

Scope & details

The full contract record, as filed.

Contract amount

$6,750.00

Contract type

FACILITIES

Contract term

Services performed on 07/03/2025 and 07/04/2025; invoice dated 08/05/2025

Renewal date

2026-07-04

Renewal

Invoice includes a one-year warranty on the turf repair work performed on 07/04/2025 at Monterey High School.

Document type

Invoice

Source document

Monterey Unified School District Invoice 1176 2025-08-05

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the facilities contract by Monterey Peninsula Unified?

Velocity Sports Group Llc was awarded this facilities contract by Monterey Peninsula Unified, as recorded on August 5, 2025. The contract value is $6,750.00.

How much is the Velocity Sports Group Llc contract with Monterey Peninsula Unified worth?

The Velocity Sports Group Llc contract with Monterey Peninsula Unified is valued at $6,750.00, covering facilities work.

What type of contract is this?

This is a Facilities contract, documented as a invoice record.

Where was this contract approved?

This contract appears in Monterey Unified School District Invoice 1176 2025-08-05 (Invoice), dated August 5, 2025 from Monterey Peninsula Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Velocity Sports Group Llc hold?

Velocity Sports Group Llc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Monterey Peninsula Unified currently buying?

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