Award
Scottsdale Unified District 2506162
Full billing for Transportation Audit per IGA 2021-023-COS-A3; December 2024- April 2025, 100% completion
Recipient
CITY OF SCOTTSDALE
Award Amount
$77,000.00
Ceiling
$77,000.00
Awarded
April 17, 2025
Identifier
2506162
This purchase order represents a contract awarded by Scottsdale Unified District, a school district in Arizona, to the City of Scottsdale for full billing and auditing services related to transportation. The contract, issued on April 17, 2025, has a total obligated amount of $77,000 and covers services scheduled from December 2024 through April 2025. The award is for billing services associated with the IGA 2021-023-COS-A3 transportation audit, completed at 100%. The contract will be fulfilled by the City of Scottsdale, which will be paid $77,000 for the work.
Description
Full billing for Transportation Audit per IGA 2021-023-COS-A3; December 2024- April 2025, 100% completion