Oxford Academy & Central School District Check Warrant Report A-68 March 2026
Major Transportation Payment to Leonard Bus Sales
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Description
The district paid LEONARD BUS SALES, INC. $15,851.79 on March 12, 2026 under PO 26464. This major payment supports the school bus fleet through equipment or significant service work.
Contract Details
Contract Amount
$15,851.79
Vendor
LEONARD BUS SALES INC
Agency
Oxford Academy And Central School District, NY
Contract Type
TRANSPORTATION
Document Date
March 31, 2026
Contract Term
Check date 03/12/2026
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