Watertown School District Awards $350 Equipment Contract to LAMINATORCOM (September 2025)
- Disclosed value
- $349.98
- From report
- Approved
- Sep 9, 2025
The 30-second brief
Watertown processed a $349.98 credit card payment to LAMINATORCOM on August 8, 2025 for laminating equipment or related supplies. The expenditure appears in the August 2025 card summary.
LAMINATORCOM holds this equipment contract with Watertown School District. Its other public contracts on record include work for Yukon Public Schools and CAM Community School District.
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Contract details
- Contract type
- Equipment
- Amount
- $349.98
- Document date
- September 9, 2025
- Vendor
- LAMINATORCOM
- Source document
- Watertown, WI Credit Card Report 2025-09-09 (Report)
LAMINATORCOM's other public contracts
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Questions about this contract
Who was awarded the equipment contract by Watertown School District?
LAMINATORCOM was awarded this equipment contract by Watertown School District, as recorded on September 9, 2025. The contract value is $349.98.
How much is the LAMINATORCOM contract with Watertown School District worth?
The LAMINATORCOM contract with Watertown School District is valued at $349.98, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a report record.
Where was this contract approved?
This contract appears in Watertown, WI Credit Card Report 2025-09-09 (Report), dated September 9, 2025 from Watertown School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does LAMINATORCOM hold?
LAMINATORCOM 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 Watertown School District currently buying?
Explore Watertown School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.