island_trees_union_free_school_district_work_sessi.pdf
Budget transfer to pay School Aid Specialists invoices
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Description
The district plans a $58,000 budget transfer to pay invoices to School Aid Specialists for previously rendered services related to school aid. The transfer reallocates existing funds to cover this consulting expenditure for the current year.
Contract Details
Contract Amount
$58,000.00
Vendor
SCHOOL AID SPECIALISTS
Agency
Island Trees Union Free School District, NY
Contract Type
CONSULTING
Document Date
September 10, 2025
Contract Term
2024-2025 school year (implied by context)
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