Custom Supplies Vendor Shows Unpaid Amount
Seven Generations CSSchool · Emmaus, PA- Disclosed value
- $1,034.00
- From report
- Document date
- Nov 16, 2021
The 30-second brief
The unpaid bills schedule includes $1,034.00 owed to vendor Custom for customized supplies or equipment. These charges are outstanding as of the report date.
CUSTOM holds this supplies contract with Seven Generations CS. Its other public contracts on record include work for City of Kingston and Hopewell Valley Regional School District.
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Contract details
- Contract type
- Supplies
- Amount
- $1,034.00
- Document date
- November 16, 2021
- Vendor
- CUSTOM
- Agency
- Seven Generations CS
- Source document
- seven-generations-cs-report-2021-11-16_e7c.pdf (Report)
CUSTOM's other public contracts
More Seven Generations CS contracts
Questions about this contract
Who was awarded the supplies contract by Seven Generations CS?
CUSTOM was awarded this supplies contract by Seven Generations CS, as recorded on November 16, 2021. The contract value is $1,034.00.
How much is the CUSTOM contract with Seven Generations CS worth?
The CUSTOM contract with Seven Generations CS is valued at $1,034.00, 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 seven-generations-cs-report-2021-11-16_e7c.pdf (Report), dated November 16, 2021 from Seven Generations CS. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does CUSTOM hold?
CUSTOM 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 Seven Generations CS currently buying?
Explore Seven Generations CS's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.