OTHERAPPROVED

Expedited Shipping Charges Approved

The district approved a $96.61 purchase order to US Bank for expedited shipping charges. The expense is charged to Fund 08.

Document date · September 10, 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
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$96.61
Contract type
OTHER
Document type
Report
Source document
Oro Grande School District Report August PO Report 2026-09-10

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Oro Grande?

Us Bank was awarded this government contract by Oro Grande, as recorded on September 10, 2026. The contract value is $96.61.

How much is the Us Bank contract with Oro Grande worth?

The Us Bank contract with Oro Grande is valued at $96.61.

What type of contract is this?

This is a government 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 Us Bank hold?

Us Bank 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 Us Bank's profile

What is Oro Grande currently buying?

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

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