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Upper Dauphin Area SD Awards Supplies Contract to ACP (August 2019)

Upper Dauphin Area SD logoUpper Dauphin Area SD
Disclosed value
4,852.03
From report
Approved
Aug 13, 2019

The 30-second brief

What it covers

Upper Dauphin Area School District approved a payment of $4,852.03 to ACP for classroom and instructional supplies under the general fund. The expenditure was processed via check 00037797 in the August 2019 payables report.

Who holds it

ACP holds this supplies contract with Upper Dauphin Area SD. Its other public contracts on record include work for Wayne County School District and City of Cameron.

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Contract details

Contract type
Supplies
Amount
4,852.03
Document date
August 13, 2019
Vendor
ACP
Agency
Upper Dauphin Area SD
Source document
upper-dauphin-area-sd-report-2019-08-13_fa8.pdf (Report)

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Questions about this contract

Who was awarded the supplies contract by Upper Dauphin Area SD?

ACP was awarded this supplies contract by Upper Dauphin Area SD, as recorded on August 13, 2019. The contract value is 4,852.03.

How much is the ACP contract with Upper Dauphin Area SD worth?

The ACP contract with Upper Dauphin Area SD is valued at 4,852.03, 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 upper-dauphin-area-sd-report-2019-08-13_fa8.pdf (Report), dated August 13, 2019 from Upper Dauphin Area SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does ACP hold?

ACP 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 Upper Dauphin Area SD currently buying?

Explore Upper Dauphin Area SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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