CONTRACTONGOING

Wyndham Hotel expense for Catrina Groner

Northwest Tri-County IU 5
Disclosed value
$140.22
From report
Document date
Jun 25, 2019

The 30-second brief

What it covers

Northwest Tri-County IU used its PNC Easy Procure card to pay Wyndham Hotel $140.22 for lodging for Catrina Groner, charged to account 10-2260-020-150-00-00/580.

Who holds it

Wyndham Hotel holds this food services contract with Northwest Tri-County IU 5. Its other public contracts on record include work for South Sioux City Community Schools and Corpus Christi Department of Aviation.

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Contract details

Contract type
Food Services
Amount
$140.22
Document date
June 25, 2019
Source document
northwest-tri-county-iu-5report2019-06-25_c68.pdf (Report)

Wyndham Hotel's other public contracts

More Northwest Tri-County IU 5 contracts

Questions about this contract

Who was awarded the food services contract by Northwest Tri-County IU 5?

Wyndham Hotel was awarded this food services contract by Northwest Tri-County IU 5, as recorded on June 25, 2019. The contract value is $140.22.

How much is the Wyndham Hotel contract with Northwest Tri-County IU 5 worth?

The Wyndham Hotel contract with Northwest Tri-County IU 5 is valued at $140.22, covering food services work.

What type of contract is this?

This is a Food Services contract, documented as a report record.

Where was this contract approved?

This contract appears in northwest-tri-county-iu-5report2019-06-25_c68.pdf (Report), dated June 25, 2019 from Northwest Tri-County IU 5. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Wyndham Hotel hold?

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

What is Northwest Tri-County IU 5 currently buying?

Explore Northwest Tri-County IU 5's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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