st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Universal Transportation Systems Invoice Approved
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Description
The Board authorized payment of a $4,937.64 invoice to Universal Transportation Systems for transportation services, despite the charge exceeding standard purchase order timing rules. The approval regularizes prior pupil transportation expenditures.
Contract Details
Contract Amount
$4,937.64
Vendor
UNIVERSAL TRANSPORTATION SYSTEMS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
TRANSPORTATION
Document Date
November 19, 2025
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