Board Asked to Confirm Applied Capital Purchase Order
- Disclosed value
- $14,129.17
- From report
- Document date
- Oct 13, 2026
The 30-second brief
The Board of Education is being asked to confirm a $14,129.17 purchase order for Applied Capital. The purchase supports the Print Shop and will be paid from Fund 001.
Applied Capital holds this supplies contract with Toledo City Schools. Its other public contracts on record include work for City of Rochester and City of Lowell.
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Contract details
- Contract type
- Supplies
- Amount
- $14,129.17
- Document date
- October 13, 2026
- Vendor
- Applied Capital
- Agency
- Toledo City Schools
- Source document
- Board of Education Purchases for Board Confirmation Report 2026-10-13 (Report)
Applied Capital's other public contracts
More Toledo City Schools contracts
Questions about this contract
Who was awarded the supplies contract by Toledo City Schools?
Applied Capital was awarded this supplies contract by Toledo City Schools, as recorded on October 13, 2026. The contract value is $14,129.17.
How much is the Applied Capital contract with Toledo City Schools worth?
The Applied Capital contract with Toledo City Schools is valued at $14,129.17, 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 Board of Education Purchases for Board Confirmation Report 2026-10-13 (Report), dated October 13, 2026 from Toledo City Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Applied Capital hold?
Applied Capital 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 Toledo City Schools currently buying?
Explore Toledo City Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.