Minerva CSD Check Warrant Report April 2026
Plumbing contract payment to K & L Plumbing
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Description
Minerva CSD issued a $14,228.00 payment to K & L Plumbing & Heating Inc for a plumbing contract under PO 13367. The expenditure appears on the April 2026 check warrant report dated April 16, 2026.
Contract Details
Contract Amount
$14,228.00
Vendor
K & L PLUMBING & HEATING INC
Agency
Minerva Central School District, NY
Contract Type
CONSTRUCTION
Document Date
April 16, 2026
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