West Shore School District 261077

CREDIT- CNCLD LEASE

West Shore School District issued payment to ROHRER BUS SERVICE totaling $1,026,707.50. The 14 line items include field-trip charges for February, March, and April 2026 ($27,862.50, $46,125.00, and $77,412.50); May and June 2026 installments ($705,132.50 and $175,495.00); a June 2026 summer run ($9,480.00); time corrections for buses #3810 and #3809 ($450.00, $75.00, and $250.00); and credits for a canceled lease (-$200.00), May and June 2026 entries (-$7,500.00 each), and corrected hour entries (-$200.00 and -$175.00). Quantities are not provided. The record describes a payment reconciliation and contains no separate contract requirements.

Description

CREDIT- CNCLD LEASE