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town_of_dublin_select_board_meeting_minutes_novemb.pdf

Town Records November Payment to ConVal

$432,520.75Town of DublinCONVALNovember 3, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Veritone logo
TerraCycle logo
Cyvl logo
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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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