minnewaska_area_schools_summary_of_bills_to_be_aud.pdf
Facility maintenance services paid to McCrory Maintenance
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Description
Minnewaska Area Schools issued a $4,291.65 interim payment to McCrory Maintenance on September 4, 2025 for facility maintenance services. This appears in the interim checks summary.
Contract Details
Contract Amount
$4,291.65
Vendor
MCCRORY MAINTENANCE
Agency
Minnewaska School District, MN
Contract Type
MAINTENANCE
Document Date
September 22, 2025
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APPROVEDminnewaska_area_schools_summary_of_bills_to_be_aud.pdf
APPROVEDminnewaska_area_schools_summary_of_bills_to_be_aud.pdf
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AWARDEDminnewaska_area_school_district_regular_meeting_mi.pdf
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