AOS 98 FY2026 Budget
Business Office Services Paid $340K FY23-24
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Description
Payments to Business Office Services in FY23 and FY24 totaled $340,285 for administrative support functions at AOS 98.
Contract Details
Contract Amount
$165,375 (FY23 Actual), $174,910 (FY24 Actual)
Vendor
BUSINESS OFFICE SERVICES
Agency
Edgecomb Public Schools, ME
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 1, 2025
Contract Term
FY23 and FY24
Renewal Date
2024-06-30
Renewal Info
No amounts budgeted after FY24; no renewal or extension info available.
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PENDINGquinton-public-schools-meeting-minutes-2023-09-28_e64.pdf
APPROVEDMore from Edgecomb Public Schools
AOS 98 FY2026 Budget
edgecomb-public-schools-meeting-minutes-2024-12-10_e26.pdf
edgecomb-public-schools-meeting-minutes-2024-12-10_e26.pdf
edgecomb-public-schools-meeting-minutes-2024-12-10_e26.pdf
edgecomb-public-schools-meeting-minutes-2024-12-03_209.pdf
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