CONTRACTAPPROVED

Parkland College Awards $2,226 Supplies Contract to Aircraft Spruce & Specialty Company (September 2026)

Parkland College logoParkland College
Disclosed value
$2,226.40
From agendapacket
Approved
Sep 11, 2026

The 30-second brief

What it covers

Parkland College approved a $2,226.40 voucher payment to Aircraft Spruce & Specialty Co. The purchase was for aviation program repair materials and supplies.

Who holds it

Aircraft Spruce & Specialty Company holds this supplies contract with Parkland College. Its other public contracts on record include work for Muroc Joint Unified and Del Mar College.

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Contract details

Contract type
Supplies
Amount
$2,226.40
Document date
September 11, 2026
Vendor
Aircraft Spruce & Specialty Company
Source document
Parkland College AgendaPacket Board of Trustees Meeting 2026-09-11 (AgendaPacket)

Aircraft Spruce & Specialty Company's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Parkland College?

Aircraft Spruce & Specialty Company was awarded this supplies contract by Parkland College, as recorded on September 11, 2026. The contract value is $2,226.40.

How much is the Aircraft Spruce & Specialty Company contract with Parkland College worth?

The Aircraft Spruce & Specialty Company contract with Parkland College is valued at $2,226.40, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Parkland College AgendaPacket Board of Trustees Meeting 2026-09-11 (AgendaPacket), dated September 11, 2026 from Parkland College. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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