CONTRACTAPPROVED

Yuba City Unified Awards $7,688 Supplies Contract to Flora Fresh (September 2025)

Yuba City Unified logoYuba City Unified
Disclosed value
$7,688.02
From report
Approved
Sep 12, 2025

The 30-second brief

What it covers

Yuba City Unified School District approved a $7,688.02 purchase order to FLORA FRESH for floral supplies or arrangements. The expense is coded to Fund-Object-Resource 01-6200-0000.

Who holds it

Flora Fresh holds this supplies contract with Yuba City Unified. Its other public contracts on record include work for Palermo Union Elementary and Ceres Unified.

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Contract details

Contract type
Supplies
Amount
$7,688.02
Document date
September 12, 2025
Source document
Yuba City Unified School District Board Report with Fund-Object-Resource by Location 2025-09-12 (Report)

Flora Fresh's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Yuba City Unified?

Flora Fresh was awarded this supplies contract by Yuba City Unified, as recorded on September 12, 2025. The contract value is $7,688.02.

How much is the Flora Fresh contract with Yuba City Unified worth?

The Flora Fresh contract with Yuba City Unified is valued at $7,688.02, 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 Yuba City Unified School District Board Report with Fund-Object-Resource by Location 2025-09-12 (Report), dated September 12, 2025 from Yuba City Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Flora Fresh hold?

Flora Fresh 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 Yuba City Unified currently buying?

Explore Yuba City Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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