North East School District Board Meeting Minutes February 19 2026
Payment to Zenith Systems for Maintenance Services Approved
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Description
Zenith Systems, LLC was paid $5,442 for services (likely electrical or maintenance work) for the district, as part of the accounts payable disbursement.
Contract Details
Contract Amount
$5,442.00
Vendor
ZENITH SYSTEMS LLC
Agency
North East SD, PA
Contract Type
MAINTENANCE
Document Date
February 19, 2026
Renewal Info
Project-based or as required by district needs.
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