Shelby High School District Awards $26 Supplies Contract to Flynn, Carmelita (July 2026)

Shelby Public Schools approved a $26.46 reimbursement to Carmelita Flynn for candy and chocolate purchased for district use on June 16, 2026. The expense was charged to the general fund.

Document date · July 14, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$26.46

Contract type

SUPPLIES

Contract term

One-time reimbursement on 06/16/26

Document type

Agenda

Source document

Shelby Public School District #14 Agenda 2026-07-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Shelby High School District?

Flynn, Carmelita was awarded this supplies contract by Shelby High School District, as recorded on July 14, 2026. The contract value is $26.46.

How much is the Flynn, Carmelita contract with Shelby High School District worth?

The Flynn, Carmelita contract with Shelby High School District is valued at $26.46, 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 Shelby Public School District #14 Agenda 2026-07-14 (Agenda), dated July 14, 2026 from Shelby High School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Flynn, Carmelita hold?

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

View Flynn, Carmelita's profile

What is Shelby High School District currently buying?

Explore Shelby High School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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