Sartell-St. Stephen School District Awards $1,434 Supplies Contract to Quick Inc (November 2019)

School District 748 spent $1,433.87 with Quick Inc for supplies tied to the November 8, 2019 accounting period, enhancing instructional resources.

Document date · November 12, 2019

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Scope & details

The full contract record, as filed.

Contract amount

$1,433.87

Contract type

SUPPLIES

Renewal

Purchases made on demand; no fixed-term contract documented.

Document type

Report

Source document

school_district_748_detail_check_history_report_no.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Sartell-St. Stephen School District?

Quick Inc was awarded this supplies contract by Sartell-St. Stephen School District, as recorded on November 12, 2019. The contract value is $1,433.87.

How much is the Quick Inc contract with Sartell-St. Stephen School District worth?

The Quick Inc contract with Sartell-St. Stephen School District is valued at $1,433.87, 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 school_district_748_detail_check_history_report_no.pdf (Report), dated November 12, 2019 from Sartell-St. Stephen School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Quick Inc hold?

Quick Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Sartell-St. Stephen School District currently buying?

Explore Sartell-St. Stephen School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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