Aliquippa School District Agenda Deliberation Meeting 2026-06-10
EDM Financial Approved for Monthly Services Payment
Trusted by teams at
Description
EDM Financial, LLC received Board approval for a May invoice totaling $8,440 for payroll and business manager services.
Contract Details
Contract Amount
$8,440.00
Vendor
EDM FINANCIAL LLC
Agency
Aliquippa SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing professional services invoiced monthly.
More from EDM FINANCIAL LLC
Related Contracts
Ellwood City Area SD Agenda Special Board Meeting 2026-06-17
APPROVEDClairton City School District Board of Directors Legislative Agenda 2026-06-15
APPROVEDAliquippa School District Voting Meeting Agenda May 20 2026
RECOMMENDEDAliquippa School District Deliberation Meeting Agenda May 2026
PENDINGLehighton Area SD Board Meeting Agenda April 2026
RECOMMENDEDMore from Aliquippa SD
Aliquippa School District Agenda Deliberation Meeting 2026-06-10
Aliquippa School District Agenda Deliberation Meeting 2026-06-10
Aliquippa School District Agenda Deliberation Meeting 2026-06-10
Aliquippa School District Agenda Deliberation Meeting 2026-06-10
Aliquippa School District Agenda Deliberation Meeting 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.