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edmestons_csd_check_warrant_report_june_2024.pdf

Out-of-district tuition paid to Cooperstown Central

$42,447.85Edmeston Central School DistrictCOOPERSTOWN CENTRAL SCHOOL DISTRICTJune 30, 2024

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Edmeston CSD paid Cooperstown Central School $42,447.85 for out-of-district tuition under invoice 1290-24A. The payment reflects tuition for an Edmeston student educated in the neighboring district.

Contract Details

Contract Amount

$42,447.85

Vendor

COOPERSTOWN CENTRAL SCHOOL DISTRICT

Agency

Edmeston Central School District, NY

Contract Type

OTHER

Document Date

June 30, 2024

Contract Term

Out-of-district tuition, invoice 1290-24A

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