OTHERAPPROVED

PCORI federal fee paid to United State Treasury

Stark County CUSD #100 approved a $444.16 payment to the United State Treasury for the Form 720 PCORI fee. The payment fulfills federal regulatory requirements associated with the district’s health plans.

Status
APPROVED
Document date
August 17, 2026
Contract type
OTHER
Vendor
United State Treasury
Agency
Stark County CUSD 100 · IL

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Scope & details

The full contract record, as filed.

Contract amount
$444.16
Contract type
OTHER
Renewal
Recurring federal PCORI fee filing via Form 720 as required.
Document type
Agenda
Source document
Stark County Community Unit School District #100 Agenda 2026-08-17

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Stark County CUSD 100?

United State Treasury was awarded this government contract by Stark County CUSD 100, as recorded on August 17, 2026. The contract value is $444.16.

How much is the United State Treasury contract with Stark County CUSD 100 worth?

The United State Treasury contract with Stark County CUSD 100 is valued at $444.16.

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 Stark County Community Unit School District #100 Agenda 2026-08-17 (Agenda), dated August 17, 2026 from Stark County CUSD 100. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does United State Treasury hold?

United State Treasury 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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What is Stark County CUSD 100 currently buying?

Explore Stark County CUSD 100's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Stark County CUSD 100's profile

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