# 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