Sterling Public Schools Awards $149 Supplies Contract to Jet Stop Inc (July 2026)

Sterling Public Schools paid Jet Stop Inc. $149.07 for activity-related purchases benefiting HS StuCo and NHS. The payment was issued on July 7, 2026.

Document date · July 14, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$149.07

Contract type

SUPPLIES

Document type

Report

Source document

Sterling Public Schools Check Listing Report 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 Sterling Public Schools?

Jet Stop Inc was awarded this supplies contract by Sterling Public Schools, as recorded on July 14, 2026. The contract value is $149.07.

How much is the Jet Stop Inc contract with Sterling Public Schools worth?

The Jet Stop Inc contract with Sterling Public Schools is valued at $149.07, 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 Sterling Public Schools Check Listing Report 2026-07-14 (Report), dated July 14, 2026 from Sterling Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Jet Stop Inc hold?

Jet Stop 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.

View Jet Stop Inc's profile

What is Sterling Public Schools currently buying?

Explore Sterling Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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