MAINTENANCEAPPROVED
Harrisville CSD Warrant Report 0021-A/P 10/09/2024
Williamson Services LLC Contracted Services Payment Approved
$946.95Harrisville Central School DistrictWILLIAMSON SERVICES LLCFebruary 6, 2025
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Description
Harrisville CSD approved a $946.95 payment to WILLIAMSON SERVICES LLC. in October 2024 for unspecified contracted services. The payment appears on the warrant report.
Contract Details
Contract Amount
$946.95
Vendor
WILLIAMSON SERVICES LLC
Agency
Harrisville Central School District, NY
Contract Type
MAINTENANCE
Document Date
February 6, 2025
Contract Term
Payment on October 2024 warrant
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