Aliquippa School District Agenda Voting Meeting 2026-06-17
EDM Financial LLC Receives May Payment for Business Services
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Description
Board approved $8,440.00 payment to EDM Financial, LLC for part-time payroll and business manager services covering May 2026.
Contract Details
Contract Amount
$8,440.00 (May invoice)
Vendor
EDM FINANCIAL LLC
Agency
Aliquippa SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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