Escrow transfer to Bland County Public Schools
Trusted by teams at
Description
Bland County School Board transferred $6,042.35 to the Public Schools escrow account as part of internal financial activity.
Contract Details
Contract Amount
$6,042.35
Vendor
BLAND COUNTY PUBLIC SCHOOLS
Agency
Bland County Public Schools, VA
Contract Type
FINANCIAL_SERVICES
Document Date
December 18, 2023
Contract Term
Invoice Date: 12/19/2023, Due Date: 12/19/2023
Renewal Date
2023-12-19
More from BLAND COUNTY PUBLIC SCHOOLS
More from Bland County Public Schools
Bland County Public Schools Agenda Regular Meeting 2026-05-19
Bland County Public Schools Regular Meeting Agenda April 2026
bland-county-public-schools-board-meeting-agenda-august-14-2025_007.md
bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
bland-county-public-schools-vendor-payments-check-register-07-17-2025_106.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.