north-collins-central-school-district-report-2024-11-01_29d.pdf
Maintenance Service Payment to Gallina's Repair Service
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Description
North Collins CSD approved a $686.76 payment to GALLINA'S REPAIR SERVICE, INC. for maintenance services under PO 250034 on November 7, 2024.
Contract Details
Contract Amount
$686.76
Vendor
GALLINA'S REPAIR SERVICE INC
Agency
North Collins Central School District, NY
Contract Type
MAINTENANCE
Document Date
November 1, 2024
Contract Term
11/07/2024 (single payment)
Renewal Date
2024-11-07
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