Chebeague Island School Committee Regular Meeting Agenda Packet April 2026
Activity Fund Pays CTC for Transportation Adjustment
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Description
Chebeague Island School’s Activity Fund issued a $550 payment to CTC to reconcile an overpayment for transportation. The transaction reflects coordination of student transportation costs outside the main operating budget.
Contract Details
Contract Amount
$550.00
Vendor
CTC
Agency
Chebeague Island Public Schools, ME
Contract Type
TRANSPORTATION
Document Date
April 28, 2026
Contract Term
Single 2025 payment (09/05/2025)
Renewal Info
Single reconciliation payment; broader transportation relationship continues through the main transportation contract and budget.
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