North Carolina FOIA #P2621957

34-ERP team lunch

This purchase order, issued by External Relations & Partnerships (Adm), is a single-transaction award for a team lunch at UNC Charlotte Marriott Hotel and Convention Center, with an obligated amount of $62. The vendor receiving payment is UNC Charlotte Marriott Hotel and Convention Center. The order was placed on April 6, 2026, and involves a single line item for the 34-ERP team lunch. No additional contract requirements or multi-year arrangements are indicated.

Description

34-ERP team lunch