OTHERAPPROVED

LIVUNLTD invoice marked as confirming PO

The May 2026 Elmira claims audit flags a $650.00 payment to LIVUNLTD on check #66374 as a confirming PO where services preceded purchase order approval. The payment was still included among the district’s approved monthly claims.

Document date · May 1, 2026

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Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$650.00
Contract type
OTHER
Document type
Report
Source document
Elmira City School District Claims Auditor Report 2026-05-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Elmira City School District?

LIVUNLTD was awarded this government contract by Elmira City School District, as recorded on May 1, 2026. The contract value is $650.00.

How much is the LIVUNLTD contract with Elmira City School District worth?

The LIVUNLTD contract with Elmira City School District is valued at $650.00.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in Elmira City School District Claims Auditor Report 2026-05-01 (Report), dated May 1, 2026 from Elmira City School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does LIVUNLTD hold?

LIVUNLTD may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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