edmeston_csd_check_warrant_report_a_7_september_20.pdf
Leonard Bus supplies transportation materials
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Description
Edmeston CSD paid $464.75 to Leonard Bus for transportation-related materials and supplies. The expenditure supported bus maintenance and was recorded on September 22, 2025.
Contract Details
Contract Amount
$464.75
Vendor
LEONARD BUS
Agency
Edmeston Central School District, NY
Contract Type
EQUIPMENT
Document Date
September 30, 2025
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