Minerva CSD Check Warrant Report September 2025
Construction Services Paid to Schoolhouse
Trusted by teams at
Description
Minerva CSD issued a $67,500.00 payment to Schoolhouse for construction services under purchase order 13113. The payment was recorded on check 33224 dated September 11, 2025.
Contract Details
Contract Amount
$67,500.00
Vendor
SCHOOLHOUSE
Agency
Minerva Central School District, NY
Contract Type
CONSTRUCTION
Document Date
September 5, 2025
More from SCHOOLHOUSE
Related Contracts
Town of Bridgehampton Landmarks and Historic Districts Board Meeting Agenda April 2026
PENDINGTown of Bridgehampton Landmarks and Historic Districts Board Meeting Agenda January 2026
PENDINGcascade_school_district_3b_board_of_trustees_meeti.pdf
approvedcascade_school_district_3b_board_of_trustees_meeti.pdf
approvedJohnsburg Central School Board Minutes September 2025
DISCUSSedMore from Minerva Central School District
Minerva CSD Check Warrant Report April 2026
Minerva CSD Check Warrant Report April 2026
Minerva CSD Check Warrant Report April 2026
Minerva CSD Check Warrant Report April 2026
Minerva CSD Check Warrant Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.