CONTRACTAPPROVED

Montevideo Public School District Awards $3,906 Supplies Contract to Acuity Specialty Products Inc (August 2026)

Disclosed value: $3,906.04; From agenda
Approved: Aug 10, 2026

What it covers

The district approved an additional $3,906.04 payment to Acuity Specialty Products, Inc for custodial supplies in July 2026. This complements earlier August warrants for similar materials.

Who holds it

Acuity Specialty Products Inc holds this supplies contract with Montevideo Public School District. Its other public contracts on record include work for Dickinson County and Town of Hilltown.

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Contract details

Contract type: Supplies
Amount: $3,906.04
Document date: August 10, 2026
Vendor: Acuity Specialty Products Inc
Agency: Montevideo Public School District
Source document: Montevideo Public Schools Agenda 2026-08-10 (Agenda)

Acuity Specialty Products Inc's other public contracts

Dickinson County, IowaDickinson County Minutes Board of Supervisors Meeting 2026-10-13 · Oct 13, 2026$500.7 Montevideo Public School District, MinnesotaCustodial Supply Purchase Approved for Acuity Specialty · Oct 12, 2026$261.5 Town of Hilltown, PennsylvaniaHilltown Lists Acuity Specialty Products Payment · Oct 12, 2026$450.5 Town of Hilltown, PennsylvaniaTownship Pays Acuity for Public Works Supplies · Sep 28, 2026$795.9 Montevideo Public School District, MinnesotaCustodial Supplies Purchased from Acuity Specialty Products · Sep 14, 2026$1K All Acuity Specialty Products Inc contractsVendor profile

More Montevideo Public School District contracts

Molde's Electric & Mechanical IncLighting Repair Payment Approved for Molde's Electric · Oct 12, 2026$739.1 Office of Mnit ServicesComputing Services Payment Approved for MNIT · Oct 12, 2026$117.3 T-MOBILEBus Connectivity Payment Approved for T-Mobile · Oct 12, 2026$89.3 J W Pepper & Son IncMusic Supply Purchase Approved from J W Pepper and Son · Oct 12, 2026$602.2 Lenovo (United States) IncTechnology Purchase Approved from Lenovo · Oct 12, 2026$500 All Montevideo Public School District activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Montevideo Public School District?

Acuity Specialty Products Inc was awarded this supplies contract by Montevideo Public School District, as recorded on August 10, 2026. The contract value is $3,906.04.

How much is the Acuity Specialty Products Inc contract with Montevideo Public School District worth?

The Acuity Specialty Products Inc contract with Montevideo Public School District is valued at $3,906.04, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Montevideo Public Schools Agenda 2026-08-10 (Agenda), dated August 10, 2026 from Montevideo Public School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Acuity Specialty Products Inc hold?

Acuity Specialty Products 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 Montevideo Public School District currently buying?

Explore Montevideo Public School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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