Massapequa Public Schools Board of Education Agenda Packet 2026-06-04
Esdco LLC Services Invoice Paid After Audit Review
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Description
The district paid Esdco LLC $393.75 for services under various purchase orders, as detailed in the April 16, 2026 warrant reviewed by the claims auditor. The payment addressed an invoice that was more than 90 days past due.
Contract Details
Contract Amount
$393.75
Vendor
ESDCO LLC
Agency
Massapequa Union Free School District, NY
Contract Type
OTHER
Document Date
June 4, 2026
Contract Term
Single payment on 04/16/26
Renewal Info
Isolated payment as part of an existing vendor relationship; no explicit long-term contract details provided.
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