Bus Parts Purchased from Corporate Billing LLC
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Description
The district paid Corporate Billing LLC $919.28 for school bus parts and accessories necessary for fleet maintenance.
Contract Details
Contract Amount
$919.28
Vendor
CORPORATE BILLING LLC
Agency
Westfield Central School District, NY
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Renewal Info
Parts purchases as needed; no overarching contract term specified.
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