Wyndham Hotel expense for Catrina Groner
Northwest Tri-County IU 5Special District · Edinboro, PA- Disclosed value
- $140.22
- From report
- Document date
- Jun 25, 2019
The 30-second brief
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.
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
- Vendor
- Wyndham Hotel
- 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.