north-collins-central-school-district-report-2024-11-01_29d.pdf
Additional Maintenance Payment to Gallina's Repair Service
Trusted by teams at
Description
North Collins CSD processed a separate payment of $151.10 to GALLINA'S REPAIR SERVICE, INC. for maintenance services on November 21, 2024.
Contract Details
Contract Amount
$151.10
Vendor
GALLINA'S REPAIR SERVICE INC
Agency
North Collins Central School District, NY
Contract Type
MAINTENANCE
Document Date
November 1, 2024
Contract Term
11/21/2024 (single payment)
Renewal Date
2024-11-21
More from GALLINA'S REPAIR SERVICE INC
Related Contracts
North Collins Central School District Agenda Regular Session 2026-06-16
EXTENDEDnorth-collins-central-school-district-report-2024-12-01_745.pdf
APPROVEDnorth-collins-central-school-district-report-2024-12-01_745.pdf
APPROVEDnorth-collins-central-school-district-report-2024-11-01_29d.pdf
APPROVEDnorth-collins-central-school-district-report-2024-10-01_3cd.pdf
APPROVEDMore from North Collins Central School District
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Work Session Agenda 2026-05-12
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.