Fort Cherry School District Board Meeting Minutes March 2026
District Approves Butler Agnew Payroll Service Agreements
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Description
Fort Cherry School District approved agreements with Butler, Agnew & Associates to provide payroll services at $105 per hour and accounts payable/accounts receivable services at $95 per hour, per attached quotes. The agreements support the district’s business office financial operations.
Contract Details
Contract Amount
$105.00 per hour for payroll services; $95.00 per hour for accounts payable/accounts receivable services
Vendor
BUTLER AGNEW & ASSOCIATES
Agency
Fort Cherry SD, PA
Contract Type
FINANCIAL_SERVICES
Document Date
March 23, 2026
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