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Motiv Power Systems Inc / vendor payment

FY2025 vendor payments (aggregated)

A public vendor payment record from DC. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Agency
Office of the State Superintendent of Education - Division of Student Transportation
Amount
$4.7M
Payment date
2025-09-10
State
DC
Source reference
dc-pass-vendor-payment:3fa484bfbe89beeb1e7e

Description

FY2025 vendor payments (aggregated)

Source