Aliquippa School District Deliberation Meeting Agenda May 2026
District To Pay EDM Financial For Business Services
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Description
Aliquippa School District plans to approve an $8,440.00 March invoice from EDM Financial, LLC for part-time payroll and Business Manager services, including support for the 2027 preliminary budget. The payment reflects ongoing contracted financial management assistance.
Contract Details
Contract Amount
$8,440.00
Vendor
EDM FINANCIAL LLC
Agency
Aliquippa SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
Monthly services; includes 2027 preliminary budget support
Renewal Info
Represents one month of an ongoing professional services arrangement; broader contract term and renewal provisions are not specified.
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