Multiple Vendors at City of Allen Park

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This document is an Invoice GL Distribution Report for the City of Harvey, detailing financial transactions and expenses across various departments and funds. It covers invoices entered between December 6, 2024, and January 8, 2025, for a meeting scheduled on January 13, 2025. The report itemizes numerous expenditures for services, supplies, and other operational costs from multiple vendors. Individual service dates for these items range from October 2023 to December 2027. The total amount for all funds listed in this comprehensive report is $2,035,072.84.

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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.