Travel Reimbursement for Onsite Support
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This contract pertains to reimbursement for travel expenses incurred related to onsite training, portal deployment, or stakeholder meetings held in Columbus, Ohio. It focuses on providing financial compensation for travel costs associated with these activities, supporting effective onsite support and operational engagement. The contract, titled "Travel Reimbursement for Onsite Support," was posted on January 21, 2026, and has a response deadline of June 30, 2027. It is a subcontract linked to the NAICS code 485999 and is administered by the Ohio agency for Developmental Disabilities. While specific details regarding the organization type and office location are not provided, the contract is intended to facilitate smooth collaboration and logistical support for activities requiring physical presence in Columbus.
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OH, USASet-Aside
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