SUPPLIESAPPROVED

Moorpark Unified Awards $47 Supplies Contract to KROGER (September 2026)

The board accepted a $47.17 donation from Kroger for the Flory FAST account. The item appears on the consent agenda.

Document date · September 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$47.17
Contract type
SUPPLIES
Document type
Agenda
Source document
Moorpark Unified School District Agenda 2026-09-08

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Moorpark Unified?

KROGER was awarded this supplies contract by Moorpark Unified, as recorded on September 8, 2026. The contract value is $47.17.

How much is the KROGER contract with Moorpark Unified worth?

The KROGER contract with Moorpark Unified is valued at $47.17, 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 Moorpark Unified School District Agenda 2026-09-08 (Agenda), dated September 8, 2026 from Moorpark Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does KROGER hold?

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

View KROGER's profile

What is Moorpark Unified currently buying?

Explore Moorpark Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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