Oro Grande Awards $142 Supplies Contract to Southwest School Supply (September 2026)

The district approved a $142.23 purchase order to Southwest School Supply for instructional supplies. The expense is charged to Fund 08.

Document date · September 10, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$142.23

Contract type

SUPPLIES

Document type

Report

Source document

Oro Grande School District Report August PO Report 2026-09-10

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Oro Grande?

Southwest School Supply was awarded this supplies contract by Oro Grande, as recorded on September 10, 2026. The contract value is $142.23.

How much is the Southwest School Supply contract with Oro Grande worth?

The Southwest School Supply contract with Oro Grande is valued at $142.23, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Oro Grande School District Report August PO Report 2026-09-10 (Report), dated September 10, 2026 from Oro Grande. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Southwest School Supply hold?

Southwest School Supply 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 Southwest School Supply's profile

What is Oro Grande currently buying?

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

View Oro Grande's profile