Accounts Payable Voucher Approved
Paloma School DistrictSchool · Gila Bend, AZ- Disclosed value
- $33,607.23
- From agenda
- Approved
- Sep 10, 2026
The 30-second brief
The board approved Accounts Payable FY27 Voucher #1015 for $33,607.23. The agenda does not identify the payee or vendor.
Accounts Payable Fy27 Voucher #1015 holds this contract with Paloma School District.
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Contract details
- Amount
- $33,607.23
- Document date
- September 10, 2026
- Vendor
- Accounts Payable Fy27 Voucher #1015
- Agency
- Paloma School District
- Source document
- Paloma School District #94 Agenda Regular Meeting 2026-09-10 (Agenda)
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Questions about this contract
Who was awarded the government contract by Paloma School District?
Accounts Payable Fy27 Voucher #1015 was awarded this government contract by Paloma School District, as recorded on September 10, 2026. The contract value is $33,607.23.
How much is the Accounts Payable Fy27 Voucher #1015 contract with Paloma School District worth?
The Accounts Payable Fy27 Voucher #1015 contract with Paloma School District is valued at $33,607.23.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Paloma School District #94 Agenda Regular Meeting 2026-09-10 (Agenda), dated September 10, 2026 from Paloma School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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