Oxford Academy & Central School District Check Warrant Report A-68 March 2026
Leonard Bus Sales Receives Fleet-Related Payment
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Description
The district paid LEONARD BUS SALES, INC. $68.02 on March 25, 2026 under PO 26464. The expenditure likely supports maintenance or supplies for the school bus fleet.
Contract Details
Contract Amount
$68.02
Vendor
LEONARD BUS SALES INC
Agency
Oxford Academy And Central School District, NY
Contract Type
TRANSPORTATION
Document Date
March 31, 2026
Contract Term
Check date 03/25/2026
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