Syracuse Public School Check Report 2026-05-18
NCSA paid for association services or dues
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Description
The district paid NCSA $1,420.00 on May 18, 2026 for accounts payable. This payment likely covers association membership or related services.
Contract Details
Contract Amount
$1,420.00
Vendor
NCSA
Agency
Syracuse-Dunbar-Avoca Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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