lafayette-central-school-district-report-2023-01-20_cdd.pdf
Maintenance services payment to S&W SERVICES approved
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Description
LaFayette Central Schools processed a $3,298.08 payment to S&W SERVICES, INC on January 20, 2023 for facility maintenance or related services. The payment is part of the January cash disbursement warrant.
Contract Details
Contract Amount
$3,298.08
Vendor
S&W SERVICES INC
Agency
Lafayette Central School District, NY
Contract Type
MAINTENANCE
Document Date
January 20, 2023
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