Audit Services Payment Approved for Insero
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Description
Board approved payment of $11,500 to Insero for audit services and related matters for the year ending June 30, 2025.
Contract Details
Contract Amount
$11,500.00
Vendor
INSERO
Agency
Cayuga Onondaga Boces-Practical Nursing Program, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 19, 2026
Contract Term
For the year ending June 30, 2025
Renewal Date
2025-06-30
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