Northern Valley Unified School District 212 Awards $45 Supplies Contract to Logan Laser and Printing (June 2021)
- Disclosed value
- $45.00
- From check listing report
- Approved
- Jun 11, 2021
The 30-second brief
USD 212 paid Logan Laser and Printing $45.00 for printing services under Invoice 053121.
Logan Laser and Printing holds this supplies contract with Northern Valley Unified School District 212.
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Contract details
- Contract type
- Supplies
- Amount
- $45.00
- Document date
- June 11, 2021
- Vendor
- Logan Laser and Printing
- Source document
- usd_212_check_listing_report.pdf (Check Listing Report)
Logan Laser and Printing's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Northern Valley Unified School District 212?
Logan Laser and Printing was awarded this supplies contract by Northern Valley Unified School District 212, as recorded on June 11, 2021. The contract value is $45.00.
How much is the Logan Laser and Printing contract with Northern Valley Unified School District 212 worth?
The Logan Laser and Printing contract with Northern Valley Unified School District 212 is valued at $45.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a check listing report record.
Where was this contract approved?
This contract appears in usd_212_check_listing_report.pdf (Check Listing Report), dated June 11, 2021 from Northern Valley Unified School District 212. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Logan Laser and Printing hold?
Logan Laser and Printing 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 Northern Valley Unified School District 212 currently buying?
Explore Northern Valley Unified School District 212's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.