Westerville City Schools Agenda Regular Session 2026-06-29
Second May Disability Transport Invoice Approved
Trusted by teams at
Description
The Board approved a $12,221.13 payment to Tri-Star Transportation for disability transportation services during May 18–22, 2026. This expenditure is processed under statutory and board purchasing requirements.
Contract Details
Contract Amount
$12,221.13
Vendor
TRI-STAR TRANSPORTATION
Agency
Westerville City Schools, OH
Contract Type
TRANSPORTATION
Document Date
June 29, 2026
Contract Term
May 18, 2026 – May 22, 2026
Renewal Date
2026-05-22
More from TRI-STAR TRANSPORTATION
Related Contracts
Westerville City Schools Agenda Regular Session 2026-06-29
APPROVEDWesterville City Schools Agenda Regular Session 2026-06-08
APPROVEDgrandview-heights-schools-report-2023-08-09_78d.pdf
APPROVEDMore from Westerville City Schools
Westerville City Schools Agenda Regular Session 2026-06-29
Westerville City Schools Agenda Regular Session 2026-06-29
Westerville City Schools Agenda Regular Session 2026-06-29
Westerville City Schools Agenda Regular Session 2026-06-29
Westerville City Schools Agenda Regular Session 2026-06-08
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.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.