Edmeston Central School Internal Claims Auditor Report February 2026
Trojan Energy Systems Payment Approved After Address Update
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Description
Edmeston Central School approved a payment of $4,470.00 to Trojan Energy Systems following an update to the vendor's remittance address. The correction was handled by Accounts Payable.
Contract Details
Contract Amount
$4,470.00
Vendor
TROJAN ENERGY SYSTEMS
Agency
Edmeston Central School District, NY
Contract Type
EQUIPMENT
Document Date
February 19, 2026
Renewal Date
2026-02-19
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