youngstown-preparatory-academy-monthly-financial-report-february-2025_ff4.pdf
SES Inc Receives Large Facilities Maintenance Payment
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Description
SES Inc was paid $99,649.51 for building maintenance or infrastructure repairs at Youngstown City Schools in February 2025.
Contract Details
Contract Amount
$99,649.51
Vendor
SES INC
Agency
Youngstown Preparatory Academy, OH
Contract Type
MAINTENANCE
Document Date
February 28, 2025
Contract Term
February 2025
Renewal Date
2025-02-28
Renewal Info
Contract may be for a defined project or annual maintenance schedule.
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