Multiple Vendors at City of Harvey

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This document is an Invoice GL Distribution Report for the City of Allen Park, detailing expenses and payments processed on March 16, 2022. It systematically categorizes expenditures across various funds and departments, listing individual invoice line items, vendors, descriptions, invoice numbers, post dates, and amounts. The report consolidates all these financial activities, showing a comprehensive total expenditure of $2,446,615.32 across all funds. The service periods for the items listed in the report range from October 7, 2021, to February 1, 2038.

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This document provides a comprehensive list of 60 individual contracts or agreements, detailing services, leases, grants, and other arrangements with various vendors. Each entry specifies a unique contract number, vendor name, a brief description of the service or grant, the effective start date ('Begin Dt'), expiration date ('Expire Dt'), and the individual contract amount. The earliest contract listed began on October 2, 2020, and the latest expires on August 31, 2034.

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This document details Master Contract #18PSX0210 for Cloud Solutions, administered by the State of Connecticut. The contract is effective from October 11, 2018, to September 15, 2026, and facilitates cloud services through multiple listed distributors. As a master agreement, it has a stated value of $0.00 and 'No Limit' pricing, meaning it does not represent a single fixed-cost transaction but rather an framework for future procurements.

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This document is a Purchase Order Journal for the Sterling Board of Education, detailing various expenditures for the fiscal year 2025-2026. It lists individual purchase orders for payroll, supplies, services, and tuition, with associated vendors, amounts, payments, and open balances. The total reported amount for all listed purchase orders is $19,322,262.44.