EDMESTON CSD Check Warrant Report March 2026
LEONARD BUS SALES INC Paid for Bus Materials
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Description
Edmeston CSD paid LEONARD BUS SALES INC $704.62 for transportation materials related to ST3 Line 3. The transaction was charged to the transportation supplies account in March 2026.
Contract Details
Contract Amount
704.62
Vendor
LEONARD BUS SALES INC
Agency
Edmeston Central School District, NY
Contract Type
TRANSPORTATION
Document Date
March 31, 2026
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