north-collins-central-school-district-report-2024-12-01_745.pdf
Ongoing Maintenance Services to Gallina's Repair Service
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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
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