HVAC supplies payment to Young Supply Company
- Disclosed value
- $72.50
- From report
- Document date
- Aug 3, 2026
The 30-second brief
Swanton Local SD issued a $72.50 accounts payable check (#116466) to Young Supply Company on July 30, 2026 for building maintenance supplies.
Young Supply Company holds this supplies contract with Swanton Local Schools. Its other public contracts on record include work for City of Warren and Toledo School For The Arts.
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Contract details
- Contract type
- Supplies
- Amount
- $72.50
- Document date
- August 3, 2026
- Vendor
- Young Supply Company
- Agency
- Swanton Local Schools
- Source document
- Swanton Local SD Disbursement Report 2026-08-03 (Report)
Young Supply Company's other public contracts
More Swanton Local Schools contracts
Questions about this contract
Who was awarded the supplies contract by Swanton Local Schools?
Young Supply Company was awarded this supplies contract by Swanton Local Schools, as recorded on August 3, 2026. The contract value is $72.50.
How much is the Young Supply Company contract with Swanton Local Schools worth?
The Young Supply Company contract with Swanton Local Schools is valued at $72.50, 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 Swanton Local SD Disbursement Report 2026-08-03 (Report), dated August 3, 2026 from Swanton Local Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Young Supply Company hold?
Young Supply Company 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 Swanton Local Schools currently buying?
Explore Swanton Local Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.