Fort Cherry School District Regular Board Meeting Agenda March 2026
Payroll and Accounts Services Approved with Butler, Agnew & Associates
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Description
The Board approved service agreements with Butler, Agnew & Associates for payroll at $105/hour and accounts services at $95/hour, as added by agenda amendment.
Contract Details
Contract Amount
$105.00 per hour (payroll), $95.00 per hour (accounts payable/receivable)
Vendor
BUTLER AGNEW & ASSOCIATES
Agency
Fort Cherry SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
Renewal Info
Ongoing hourly agreement for financial and payroll services as contracted; agreement based on attached quotes.
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