Outstanding Disbursement to Vendor BILL Recorded
- Disclosed value
- $281.40
- From report
- Document date
- Jan 1, 2025
The 30-second brief
The district records an outstanding $281.40 accounts payable disbursement to vendor BILL dated January 9, 2025. The report does not specify the purpose of this payment.
BILL holds this contract with Tiffin City Schools. Its other public contracts on record include work for Town of Atlanta and Maple Run Unified School District.
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Contract details
- Amount
- $281.40
- Document date
- January 1, 2025
- Vendor
- BILL
- Agency
- Tiffin City Schools
- Source document
- Tiffin City Schools Current Period Outstanding Disbursement Summary Report 2025-01-01 (Report)
BILL's other public contracts
More Tiffin City Schools contracts
Questions about this contract
Who was awarded the government contract by Tiffin City Schools?
BILL was awarded this government contract by Tiffin City Schools, as recorded on January 1, 2025. The contract value is $281.40.
How much is the BILL contract with Tiffin City Schools worth?
The BILL contract with Tiffin City Schools is valued at $281.40.
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 Tiffin City Schools Current Period Outstanding Disbursement Summary Report 2025-01-01 (Report), dated January 1, 2025 from Tiffin City Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does BILL hold?
BILL 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 Tiffin City Schools currently buying?
Explore Tiffin City Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.