Ongoing Maintenance Services to Gallina's Repair Service
Trusted by teams at
Description
North Collins CSD approved a $14,208.14 payment to Gallina's Repair Service, Inc. for ongoing bus maintenance and tire services.
Contract Details
Contract Amount
$14,208.14
Vendor
GALLINA'S REPAIR SERVICE INC
Agency
North Collins Central School District, NY
Contract Type
MAINTENANCE
Document Date
December 1, 2024
Contract Term
Dec 12, 2024 (check date)
Renewal Date
2024-12-12
More from GALLINA'S REPAIR SERVICE INC
More from North Collins Central School District
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Agenda Regular Session 2026-06-16
North Collins Central School District Work Session Agenda 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.