SUPPLIESAPPROVED
Harrisville CSD Warrant Report 0021-A/P 10/09/2024
Plan & Print Systems Printing Services Payment
$1,347.74Harrisville Central School DistrictPLAN & PRINT SYSTEMS INCFebruary 6, 2025
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Description
Harrisville CSD processed a $1,347.74 payment to PLAN & PRINT SYSTEMS INC in October 2024 for printing or plan reproduction services. The transaction is linked to the BOCES warrant.
Contract Details
Contract Amount
$1,347.74
Vendor
PLAN & PRINT SYSTEMS INC
Agency
Harrisville Central School District, NY
Contract Type
SUPPLIES
Document Date
February 6, 2025
Contract Term
Payment on October 2024 warrant
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