Polo CUSD 222 Awards $1,644 Supplies Contract to Floor to Ceiling (August 2022)
Polo CUSD 222School · Polo, IL- Disclosed value
- $1,644.44
- From report
- Approved
- Aug 17, 2022
The 30-second brief
Polo CUSD 222 approved a $1,644.44 payment to FLOOR TO CEILING for custodial supplies. The July purchases support school cleaning and maintenance operations.
Floor to Ceiling holds this supplies contract with Polo CUSD 222. Its other public contracts on record include work for Hanson School District 30-1 and City of Sycamore city.
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Contract details
- Contract type
- Supplies
- Amount
- $1,644.44
- Document date
- August 17, 2022
- Vendor
- Floor to Ceiling
- Agency
- Polo CUSD 222
- Source document
- ap_check_register_august_17_2022.pdf (Report)
Floor to Ceiling's other public contracts
More Polo CUSD 222 contracts
Questions about this contract
Who was awarded the supplies contract by Polo CUSD 222?
Floor to Ceiling was awarded this supplies contract by Polo CUSD 222, as recorded on August 17, 2022. The contract value is $1,644.44.
How much is the Floor to Ceiling contract with Polo CUSD 222 worth?
The Floor to Ceiling contract with Polo CUSD 222 is valued at $1,644.44, 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 ap_check_register_august_17_2022.pdf (Report), dated August 17, 2022 from Polo CUSD 222. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Floor to Ceiling hold?
Floor to Ceiling 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 Polo CUSD 222 currently buying?
Explore Polo CUSD 222's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.