Aliquippa School District Agenda Voting Meeting 2026-06-17
EDM Financial Approved for May Services
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Description
EDM Financial, LLC's invoice for May services as part-time payroll/business manager, totaling $8,440, was approved by the Board.
Contract Details
Contract Amount
$8,440.00
Vendor
EDM FINANCIAL LLC
Agency
Aliquippa SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
May 2026
Renewal Info
Ongoing: monthly invoicing for services rendered.
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