city_of_plattsburgh_overtime_analysis_nov_2025.pdf
City Processes October Receipts to School District
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Description
The City of Plattsburgh processed a $63,667.37 payment to the Plattsburgh City School District labeled as October 2025 receipts for the 2023/24 and 2024/25 school years. This reflects ongoing financial arrangements between the city and the school district.
Contract Details
Contract Amount
$63,667.37
Vendor
PLATTSBURGH CITY SCHOOL DISTRICT
Agency
City of Plattsburgh, NY
Contract Type
OTHER
Document Date
November 21, 2025
Contract Term
October 2025
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