Capital One Payment for Maintenance Supplies
- Disclosed value
- $2,176.89
- From agenda
- Document date
- Aug 13, 2026
The 30-second brief
The district recorded a $2,176.89 payment to Capital One for maintenance supplies. The agenda lists the transaction in the July final check register.
Capital One holds this supplies contract with Rock Port R-II School District. Its other public contracts on record include work for City of Watertown and Valley Center Fire Protection District.
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Contract details
- Contract type
- Supplies
- Amount
- $2,176.89
- Document date
- August 13, 2026
- Vendor
- Capital One
- Source document
- Rock Port R-II School District Agenda Regular Board Meeting August 13, 2026 (Agenda)
Capital One's other public contracts
More Rock Port R-II School District contracts
Questions about this contract
Who was awarded the supplies contract by Rock Port R-II School District?
Capital One was awarded this supplies contract by Rock Port R-II School District, as recorded on August 13, 2026. The contract value is $2,176.89.
How much is the Capital One contract with Rock Port R-II School District worth?
The Capital One contract with Rock Port R-II School District is valued at $2,176.89, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Rock Port R-II School District Agenda Regular Board Meeting August 13, 2026 (Agenda), dated August 13, 2026 from Rock Port R-II School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Capital One hold?
Capital One 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 Rock Port R-II School District currently buying?
Explore Rock Port R-II School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.