Harrisville CSD Warrant Report April 2025
Grounds Supplies Purchased From Burrville Power Equipment
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Description
Harrisville CSD paid BURRVILLE POWER EQUIPMENT $255.99 for grounds supplies. The April 9, 2025 payment supports outdoor maintenance and groundskeeping operations.
Contract Details
Contract Amount
$255.99
Vendor
BURRVILLE POWER EQUIPMENT
Agency
Harrisville Central School District, NY
Contract Type
SUPPLIES
Document Date
April 1, 2025
Contract Term
Payment dated 04/09/2025
Renewal Info
As-needed purchases of grounds equipment and supplies.
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