charlotte-valley-central-school-district-claims-auditor-report-2024-02-13_679.pdf
McCarthy Tire Paid for Vehicle Services
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Description
McCarthy Tire Service Co., Inc. was paid $184.90 for vehicle gas and parts for the month of January 2024.
Contract Details
Contract Amount
$184.90
Vendor
MCCARTHY TIRE SERVICE CO INC
Agency
Charlotte Valley Central School District, NY
Contract Type
EQUIPMENT
Document Date
February 13, 2024
Contract Term
Vehicle gas/parts, January 2024, paid 2/13/2024
Renewal Date
2024-02-29
Renewal Info
Ongoing vendor for vehicle gas/parts, recurring invoices likely.
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