Weedsport Central School District Board of Education Meeting Minutes May 2026
Board Approves Printing Services Payments for Project
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Description
Weedsport Central School District approved three capital project payments totaling $945.39 to Plan & Print Systems, Inc. for printing and document services on its $7.6 million project. These payments facilitate plan reproduction and related project documentation.
Contract Details
Contract Amount
$690.01, $174.38, and $81.00
Vendor
PLAN & PRINT SYSTEMS INC
Agency
Weedsport Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
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