TRANSPORTATIONAPPROVED
vendor_payments_report_april_2025.pdf
Transportation Services Payment to All Point Transportation
$778.00Center 58 School DistrictALL POINT TRANSPORTATION LLCApril 18, 2025
Trusted by teams at
Description
All Point Transportation LLC was paid $778.00 on April 18, 2025 for transportation services under invoice 100858. The payment was issued via check 239971.
Contract Details
Contract Amount
$778.00
Vendor
ALL POINT TRANSPORTATION LLC
Agency
Center 58 School District, MO
Contract Type
TRANSPORTATION
Document Date
April 18, 2025
More from ALL POINT TRANSPORTATION LLC
Related Contracts
hickman-mills-c-1-school-districtreport2025-02-01_41f.pdf
APPROVEDHickman Mills C-1 School District (Missouri)$99.00February 1, 2025
shawnee-mission-public-schools-unified-school-dist-report-2025-01-22_d64.pdf
APPROVEDShawnee Mission Public Schools Unified School Dist (Kansas)$4,264.50January 22, 2025
blue-valley-unified-school-district-229-report-2024-12-15_3f1.pdf
APPROVEDBlue Valley Unified School District 229 (Kansas)$230,172.16December 15, 2024
blue-valley-unified-school-district-229-report-2024-11-15_c67.pdf
APPROVEDBlue Valley Unified School District 229 (Kansas)$230,272.96November 15, 2024
blue-valley-unified-school-district-229-report-2024-10-15_6a0.pdf
APPROVEDBlue Valley Unified School District 229 (Kansas)$229,343.07October 15, 2024
More from Center 58 School District
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.