ABC Supplies Purchase Lacked Dated Principal Approval
- Disclosed value
- $160.21
- From report
- Document date
- May 7, 2019
The 30-second brief
Northwest Elementary School purchased $160.21 in supplies from ABC Supplies without a documented principal approval date on the purchase request form. The internal audit identified this as a control weakness in the pre-approval process for expenditures.
Abc Supplies holds this supplies contract with Pasco County School District. Its other public contracts on record include work for Town of Roscoe and Town of Fenton.
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Contract details
- Contract type
- Supplies
- Amount
- $160.21
- Document date
- May 7, 2019
- Vendor
- Abc Supplies
- Source document
- pasco-county-schools-internal-accounts-audit-2017-18-report-may-7-2019_949.pdf (Report)
Abc Supplies's other public contracts
More Pasco County School District contracts
Questions about this contract
Who was awarded the supplies contract by Pasco County School District?
Abc Supplies was awarded this supplies contract by Pasco County School District, as recorded on May 7, 2019. The contract value is $160.21.
How much is the Abc Supplies contract with Pasco County School District worth?
The Abc Supplies contract with Pasco County School District is valued at $160.21, 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 pasco-county-schools-internal-accounts-audit-2017-18-report-may-7-2019_949.pdf (Report), dated May 7, 2019 from Pasco County School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Abc Supplies hold?
Abc Supplies 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 Pasco County School District currently buying?
Explore Pasco County School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.