Kurtz Supply Invoice Corrected and Paid
Trusted by teams at
Description
The district corrected a missing invoice number and processed a $142.88 payment to Kurtz from the general fund. The auditor’s exception was addressed and the claim paid.
Contract Details
Contract Amount
$142.88
Vendor
KURTZ
Agency
Canisteo-Greenwood Csd, NY
Contract Type
SUPPLIES
Document Date
April 22, 2026
More from KURTZ
More from Canisteo-Greenwood Csd
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Canisteo-Greenwood CSD Board of Education Meeting Agenda April 22, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.