Universal Transportation Systems Invoice Ratified by Board
Trusted by teams at
Description
An $11,358.11 invoice from Universal Transportation Systems is presented for Board approval under a Then and Now certificate, ratifying previously delivered transportation services outside normal purchase order timing.
Contract Details
Contract Amount
$ 11,358.11
Vendor
UNIVERSAL TRANSPORTATION SYSTEMS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
TRANSPORTATION
Document Date
April 27, 2026
Renewal Info
This item concerns a past-due invoice approval; no long-term transportation contract details or renewal terms are described.
More from UNIVERSAL TRANSPORTATION SYSTEMS
More from St Bernard-Elmwood Place City Schools
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.