CONTRACTONGOING

Rel Stand Vision Invoice Approved

Wishek Public School District 19 logoWishek Public School District 19
Disclosed value
244.32
From minutes
Document date
Jun 22, 2026

The 30-second brief

What it covers

The board approved a $244.32 invoice to Rel Stand Vision in the general fund. Rel Stand Vision also appeared in the hot lunch fund invoice list.

Who holds it

Rel Stand Vision holds this insurance contract with Wishek Public School District 19.

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Contract details

Contract type
Insurance
Amount
244.32
Document date
June 22, 2026
Source document
Wishek Public School District 19 Minutes Board Meeting Regular Meeting 2026-06-22 (Minutes)

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Questions about this contract

Who was awarded the insurance contract by Wishek Public School District 19?

Rel Stand Vision was awarded this insurance contract by Wishek Public School District 19, as recorded on June 22, 2026. The contract value is 244.32.

How much is the Rel Stand Vision contract with Wishek Public School District 19 worth?

The Rel Stand Vision contract with Wishek Public School District 19 is valued at 244.32, covering insurance work.

What type of contract is this?

This is a Insurance contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Wishek Public School District 19 Minutes Board Meeting Regular Meeting 2026-06-22 (Minutes), dated June 22, 2026 from Wishek Public School District 19. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Rel Stand Vision hold?

Rel Stand Vision 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 Wishek Public School District 19 currently buying?

Explore Wishek Public School District 19's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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