Payment Authorization for Capital Region BOCES Invoice
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Description
The Board is scheduled to approve payment of invoice #303-26F from Capital Region BOCES for services or products provided to the district. Approval will authorize payment under the existing BOCES service agreement.
Contract Details
Vendor
CAPITAL REGION BOCES
Agency
Honeoye Central School District, NY
Contract Type
OTHER
Document Date
June 16, 2026
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