CONTRACTPENDING

Payroll service from EDM Financial is pending

Aliquippa SD logoAliquippa SD
Disclosed value
$10,080.00
From agenda
Document date
May 14, 2025
Term
March and April 2025

The 30-second brief

What it covers

Aliquippa School District to approve the March and April invoice for Payroll and Accounts payable services to EDM Financial, LLC in the amount of $10,080.00.

Who holds it

Edm Financial holds this payroll and accounts payable services contract with Aliquippa SD.

What happens next

Term as filed: March and April 2025.

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Contract details

Contract type
Payroll And Accounts Payable Services
Amount
$10,080.00
Document date
May 14, 2025
Term
March and April 2025
Source document
aliquippa-sd-agenda-2025-05-14_996.txt (Agenda)

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Questions about this contract

Who was awarded the payroll and accounts payable services contract by Aliquippa SD?

Edm Financial was awarded this payroll and accounts payable services contract by Aliquippa SD, as recorded on May 14, 2025. The contract value is $10,080.00.

How much is the Edm Financial contract with Aliquippa SD worth?

The Edm Financial contract with Aliquippa SD is valued at $10,080.00, covering payroll and accounts payable services work.

What type of contract is this?

This is a Payroll And Accounts Payable Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in aliquippa-sd-agenda-2025-05-14_996.txt (Agenda), dated May 14, 2025 from Aliquippa SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Edm Financial hold?

Edm Financial may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Aliquippa SD currently buying?

Explore Aliquippa SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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