Aliquippa School District Voting Meeting Agenda May 20 2026
EDM Financial Invoice for Payroll and Budget Services
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Description
The Board is asked to approve an $8,440.00 March invoice from EDM Financial LLC for part-time payroll and Business Manager services, including work on the 2027 preliminary budget. The engagement provides outsourced financial management support.
Contract Details
Contract Amount
$8,440.00
Vendor
EDM FINANCIAL LLC
Agency
Aliquippa SD, PA
Contract Type
FINANCIAL_SERVICES
Document Date
May 20, 2026
Contract Term
Month of March 2026
Renewal Info
Ongoing month-to-month professional services; continuation subject to future Board approvals of invoices or contracts.
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