Board Travel and Workshop Expenses Paid to Wood's
- Disclosed value
- $5,366.34
- From report
- Approved
- Apr 30, 2021
The 30-second brief
Southmoreland School District paid WOOD'S $5,366.34 via check 00017061 for school board travel and workshop expenses in April 2021.
WOOD'S holds this contract with Southmoreland SD. Its other public contracts on record include work for Town of Albion and Cherryvale Unified School District 447.
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Contract details
- Amount
- $5,366.34
- Document date
- April 30, 2021
- Vendor
- WOOD'S
- Agency
- Southmoreland SD
- Source document
- southmoreland-sd-report-2021-04-30_4a3.pdf (Report)
WOOD'S's other public contracts
More Southmoreland SD contracts
Questions about this contract
Who was awarded the government contract by Southmoreland SD?
WOOD'S was awarded this government contract by Southmoreland SD, as recorded on April 30, 2021. The contract value is $5,366.34.
How much is the WOOD'S contract with Southmoreland SD worth?
The WOOD'S contract with Southmoreland SD is valued at $5,366.34.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in southmoreland-sd-report-2021-04-30_4a3.pdf (Report), dated April 30, 2021 from Southmoreland SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does WOOD'S hold?
WOOD'S 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 Southmoreland SD currently buying?
Explore Southmoreland SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.