Minerva CSD Check Warrant Report April 2026
Roofing contract payment to WTI
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Description
WTI received a $42,571.30 payment from Minerva CSD for work under a roofing contract (PO 13368). This expenditure is listed in the April 2026 check warrant report.
Contract Details
Contract Amount
$42,571.30
Vendor
WTI
Agency
Minerva Central School District, NY
Contract Type
CONSTRUCTION
Document Date
April 16, 2026
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