EDM Financial approved for payroll services
Aliquippa SDSchool · Aliquippa, PA- Disclosed value
- $7,860.00
- From meeting minutes
- Document date
- Jun 18, 2025
- Term
- 1 month
The 30-second brief
EDM Financial, LLC's May invoice for payroll and accounts payable services to Aliquippa School District is approved for $7,860.00.
Edm Financial holds this payroll and accounts payable services contract with Aliquippa SD.
Term as filed: 1 month.
See who signed off on this $7.9K contract.
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Contract details
- Contract type
- Payroll And Accounts Payable Services
- Amount
- $7,860.00
- Document date
- June 18, 2025
- Term
- 1 month
- Vendor
- Edm Financial
- Agency
- Aliquippa SD
- Source document
- aliquippa-sd-meeting-minutes-2025-06-18_baa.txt (Meeting Minutes)
Edm Financial's other public contracts
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Questions about this contract
Who was awarded the payroll and accounts payable services contract by Aliquippa SD?
Edm Financial was awarded this payroll and accounts payable services contract by Aliquippa SD, as recorded on June 18, 2025. The contract value is $7,860.00.
How much is the Edm Financial contract with Aliquippa SD worth?
The Edm Financial contract with Aliquippa SD is valued at $7,860.00, covering payroll and accounts payable services work.
What type of contract is this?
This is a Payroll And Accounts Payable Services contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in aliquippa-sd-meeting-minutes-2025-06-18_baa.txt (Meeting Minutes), dated June 18, 2025 from Aliquippa SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Edm Financial hold?
Edm Financial may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Aliquippa SD currently buying?
Explore Aliquippa SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.