oppenheim-ephratah-st-johnsville-csd-report-2024-12-10_542.pdf
OESJ Approves $150 Payment to SUNY Cobleskill
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Description
OESJ Central School District approved a $150.00 payment to SUNY Cobleskill for contractual professional services for December 2024. The transaction was processed under Warrant Report A-31 via PO 2632.
Contract Details
Contract Amount
$150.00
Vendor
SUNY COBLESKILL
Agency
OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 10, 2024
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