OTHERRATIFIED

Board Ratifies April Vendor and May Payroll Checks

The district seeks board ratification of $7,580,872.90 in vendor and payroll checks covering April vendor payments and May payroll. Payments are funded from various district funds as summarized in Exhibit A.

Document date · May 11, 2021

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$7,580,872.90
Contract type
OTHER
Contract term
Month of April 2021 (vendor checks) and May 2021 (payroll checks)
Renewal date
2021-05-31
Document type
Agenda
Source document
roseville-joint-union-high-agenda-facility-upgrades-partnerships-may-11-2021_a29.md

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Roseville Joint Union High?

Vendor Checks was awarded this government contract by Roseville Joint Union High, as recorded on May 11, 2021. The contract value is $7,580,872.90.

How much is the Vendor Checks contract with Roseville Joint Union High worth?

The Vendor Checks contract with Roseville Joint Union High is valued at $7,580,872.90.

What type of contract is this?

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

Where was this contract approved?

This contract appears in roseville-joint-union-high-agenda-facility-upgrades-partnerships-may-11-2021_a29.md (Agenda), dated May 11, 2021 from Roseville Joint Union High. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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