Board Considers July Payment to EDM Financial
- Disclosed value
- $5,418.75
- From agenda
- Document date
- Aug 12, 2026
- Term
- July 2026 services
The 30-second brief
The Board is asked to approve payment of $5,418.75 to EDM Financial for business services provided in July 2026. This continues the District’s engagement for outsourced financial support.
Edm Financial holds this professional services contract with Aliquippa SD.
Term as filed: July 2026 services.
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Contract details
- Contract type
- Professional Services
- Amount
- $5,418.75
- Document date
- August 12, 2026
- Term
- July 2026 services
- Vendor
- Edm Financial
- Agency
- Aliquippa SD
- Source document
- Aliquippa School District Agenda Deliberation Meeting 2026-08-12 (Agenda)
Edm Financial's other public contracts
More Aliquippa SD contracts
Questions about this contract
Who was awarded the professional services contract by Aliquippa SD?
Edm Financial was awarded this professional services contract by Aliquippa SD, as recorded on August 12, 2026. The contract value is $5,418.75.
How much is the Edm Financial contract with Aliquippa SD worth?
The Edm Financial contract with Aliquippa SD is valued at $5,418.75, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Aliquippa School District Agenda Deliberation Meeting 2026-08-12 (Agenda), dated August 12, 2026 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.