Retroactive approval of Town solid waste invoice
Trusted by teams at
Description
New Hyde Park-Garden City Park UFSD retroactively authorized a $151.15 payment to the Town of North Hempstead for April solid waste services.
Contract Details
Contract Amount
$151.15
Vendor
TOWN OF NORTH HEMPSTEAD
Agency
New Hyde Park-Garden City Park Union Free School District, NY
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Solid Waste April invoice, fiscal year 25/26
Renewal Info
One-time payment for past services.
More from TOWN OF NORTH HEMPSTEAD
Issuing Agency
School
New Hyde Park, NY
More from New Hyde Park-Garden City Park Union Free School District
New Hyde Park-Garden City Park Union Free School District Agenda Regular Board Meeting 2026-06-08
New Hyde Park-Garden City Park Union Free School District Agenda Regular Board Meeting 2026-06-08
New Hyde Park-Garden City Park Union Free School District Agenda Regular Board Meeting 2026-06-08
New Hyde Park-Garden City Park Union Free School District Agenda Regular Board Meeting 2026-06-08
New Hyde Park-Garden City Park Union Free School District Agenda Regular Board Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.