Westfield Academy and Central School Board of Education Supplemental Business Meeting Agenda Packet 2026-06-22
Bus parts procurement from Corporate Billing
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Description
The Board approved a $754.08 payment to CORPORATE BILLING LLC for bus parts for several district buses, with the invoice slightly exceeding the original encumbrance. The expense supports ongoing transportation fleet maintenance.
Contract Details
Contract Amount
$754.08
Vendor
CORPORATE BILLING LLC
Agency
Westfield Central School District, NY
Contract Type
EQUIPMENT
Document Date
June 22, 2026
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