Door Service Invoice Issues Flagged in Audit
Cortland City School DistrictSchool · Cortland, NY- Document date
- Mar 4, 2026
The 30-second brief
The district’s claims audit cited Genson Overhead Door for an unkeyed invoice and missing receiving signature on Warrant A-47. All documentation issues were resolved before funds were disbursed.
Genson Overhead Door holds this facilities contract with Cortland City School District. Its other public contracts on record include work for Cayuga Heights Village Police Department and Newfield Central School District.
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Contract details
- Contract type
- Facilities
- Document date
- March 4, 2026
- Vendor
- Genson Overhead Door
- Source document
- Cortland Enlarged City School District Monthly Claims Audit Report 2026-03-04 (Report)
Genson Overhead Door's other public contracts
More Cortland City School District contracts
Questions about this contract
Who was awarded the facilities contract by Cortland City School District?
Genson Overhead Door was awarded this facilities contract by Cortland City School District, as recorded on March 4, 2026.
What type of contract is this?
This is a Facilities contract, documented as a report record.
Where was this contract approved?
This contract appears in Cortland Enlarged City School District Monthly Claims Audit Report 2026-03-04 (Report), dated March 4, 2026 from Cortland City School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Genson Overhead Door hold?
Genson Overhead Door may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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