CONTRACTOUTSTANDING

Specialized Equipment Payable to MARS Company Outstanding

North Olmsted City Schools
Disclosed value
$74,064.41
From report
Document date
Aug 1, 2025

The 30-second brief

What it covers

North Olmsted City Schools recorded an outstanding $74,064.41 payable to MARS Company dated August 28, 2025 for specialized equipment. The substantial invoice was still outstanding at month-end.

Who holds it

Mars Company holds this equipment contract with North Olmsted City Schools. Its other public contracts on record include work for Cape Fear Public Utility Authority and Alameda County Water District.

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Contract details

Contract type
Equipment
Amount
$74,064.41
Document date
August 1, 2025
Source document
North Olmsted City Schools Disbursement Summary Report 2025-08-01 (Report)

Mars Company's other public contracts

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Questions about this contract

Who was awarded the equipment contract by North Olmsted City Schools?

Mars Company was awarded this equipment contract by North Olmsted City Schools, as recorded on August 1, 2025. The contract value is $74,064.41.

How much is the Mars Company contract with North Olmsted City Schools worth?

The Mars Company contract with North Olmsted City Schools is valued at $74,064.41, 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 North Olmsted City Schools Disbursement Summary Report 2025-08-01 (Report), dated August 1, 2025 from North Olmsted City Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Mars Company hold?

Mars 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 North Olmsted City Schools currently buying?

Explore North Olmsted City Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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