Othello School District Awards $1,886 Supplies Contract to Custom Ink LLC (May 2022)
- Disclosed value
- $1,885.87
- From report
- Approved
- May 23, 2022
The 30-second brief
The board authorized an ASB Fund payment of $1,885.87 to CUSTOM INK LLC under warrant 15840 dated May 31, 2022.
Custom Ink LLC holds this supplies contract with Othello School District. Its other public contracts on record include work for Town of Minden and Johnson County Ambulance District.
Term as filed: Single payment warrant #15840 on 05/31/2022.
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Contract details
- Contract type
- Supplies
- Amount
- $1,885.87
- Document date
- May 23, 2022
- Term
- Single payment warrant #15840 on 05/31/2022
- Vendor
- Custom Ink LLC
- Agency
- Othello School District
- Source document
- othello-school-district-report-2022-05-23_5e5.pdf (Report)
Custom Ink LLC's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Othello School District?
Custom Ink LLC was awarded this supplies contract by Othello School District, as recorded on May 23, 2022. The contract value is $1,885.87.
How much is the Custom Ink LLC contract with Othello School District worth?
The Custom Ink LLC contract with Othello School District is valued at $1,885.87, 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 othello-school-district-report-2022-05-23_5e5.pdf (Report), dated May 23, 2022 from Othello School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Custom Ink LLC hold?
Custom Ink LLC 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 Othello School District currently buying?
Explore Othello School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.