Herkimer BOCES Board of Education Regular Meeting Agenda February 12 2026
Delayed Payment Identified for ICAN Service Invoices
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Description
The claims auditor highlighted delayed payment of $245,525.45 to ICAN for services provided July through October, with a purchase order generated in November 2025. The invoices were ultimately paid in December, reflecting timing and compliance issues in processing.
Contract Details
Contract Amount
$245,525.45
Vendor
ICAN
Agency
Herkimer County Boces-Practical Nursing Program, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2026
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