Board Approves May 2026 Bills and Payments
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Description
The board authorized payment of May 2026 bills and electronic payments totaling $304,176.24 as listed in the attached register. The Treasurer is directed to issue payment for all properly approved obligations.
Contract Details
Contract Amount
$304,176.24
Vendor
BILLS AND ELECTRONIC PAYMENTS - MAY 2026
Agency
Bucks County Technical High School, PA
Contract Type
OTHER
Document Date
May 18, 2026
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Bucks County Technical High School Joint Board Committee Meeting Agenda May 18, 2026
Bucks County Technical High School Joint Board Committee Meeting Agenda May 18, 2026
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