willoughby_eastlake_board_of_education_regular_mee.pdf
Transportation Invoice Overage Approved for Petermann Bus
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Description
The Board authorized an increased payment to Petermann Bus Transportation, approving an invoice of $3,360,255.84 on a transportation purchase order originally set at $2,900,000. This action formally recognizes the $460,255.84 overage under allowable purchasing exceptions.
Contract Details
Contract Amount
Invoice exceeds PO $2,900,000.00 by $460,255.84 (invoice $3,360,255.84)
Vendor
PETERMANN BUS TRANSPORTATION
Agency
Willoughby-Eastlake City Schools, OH
Contract Type
TRANSPORTATION
Document Date
October 13, 2025
Renewal Info
Action addresses an overage on existing Purchase Order 234372; no explicit contract renewal discussed.
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