marlboro-central-school-district-report-2024-06-06_585.pdf
NYS Council of School Superintendents Payment Approved
Trusted by teams at
Description
A payment of $2,770.00 to NYS Council of School Supt was approved post-invoice for professional association services.
Contract Details
Contract Amount
$2,770.00
Vendor
NYS COUNCIL OF SCHOOL SUPERINTENDENTS
Agency
Marlboro Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 6, 2024
More from NYS COUNCIL OF SCHOOL SUPERINTENDENTS
Related Contracts
Watertown City School District Agenda Regular Board of Education Meeting 2026-05-20
PENDINGRaquette Lake Union Free School Board Meeting Minutes February 2026
APPROVEDRaquette Lake Union Free School Board of Education Meeting Minutes January 2026
APPROVEDlafayette-central-school-district-report-2024-07-26_cbb.pdf
APPROVEDvalley_stream_union_free_school_district_13_2024_2.md
PLANNEDMore from Marlboro Central School District
Marlboro Central School District Agenda Business Meeting 2026-05-21
Marlboro Central School District Agenda Business Meeting 2026-05-21
Marlboro Central School District Agenda Business Meeting 2026-05-21
Marlboro Central School District Agenda Business Meeting 2026-05-21
Marlboro Central School District Agenda Business Meeting 2026-05-21
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.