Town Records November Payment to ConVal
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Description
The Town of Dublin recorded the November 2025 monthly payment of $432,520.75 to ConVal, reflecting its ongoing financial obligation to the school district. This payment is part of the regular assessment schedule for educational services.
Contract Details
Contract Amount
$432,520.75
Vendor
CONVAL
Agency
Town of Dublin, NC
Contract Type
OTHER
Document Date
November 3, 2025
Contract Term
Monthly payment for November 2025
Renewal Info
Ongoing monthly assessment payments to ConVal; renews as part of the regular school district funding cycle.
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