Manassas Park City Public Schools Agenda Regular School Board Meeting and School Board Work Session 2026-05-18
Board to Ratify April 2026 Vendor Disbursements
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Description
Manassas Park City Public Schools is asked to ratify April 2026 disbursements to MPCS vendors totaling more than $3.2 million across School Board and school activity funds. The ratification covers all payments made during April 2026 as detailed in the attached expenditure reports.
Contract Details
Contract Amount
3,213,927.33 (April 2026 total across funds)
Vendor
MPCS VENDORS
Agency
Manassas Park City Public Schools, VA
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
April 1, 2026 – April 30, 2026
Renewal Date
2026-04-30
Renewal Info
Monthly ratification of routine vendor disbursements; no explicit renewal terms apply.
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