K-Log Inc Paid for Furniture or Equipment
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Description
K-Log, Inc. received $2,054.63 from the district in November 2025, likely for school furniture or equipment. This payment is among those listed over $2,000 in the general fund summary.
Contract Details
Contract Amount
$2,054.63
Vendor
K-LOG INC
Agency
Campbell-Savona Central School District, NY
Contract Type
EQUIPMENT
Document Date
January 26, 2026
Contract Term
November 2025 (periodic payment)
Renewal Info
Appears to be a transactional purchase; no ongoing contract term is specified.
More from K-LOG INC
More from Campbell-Savona Central School District
Campbell-Savona Central School District Board of Education Agenda 2026-06-15
Campbell-Savona Central School District Board of Education Agenda 2026-06-15
Campbell-Savona Central School District Board of Education Agenda 2026-06-15
Campbell-Savona Central School District Board of Education Agenda 2026-06-15
Campbell-Savona Central School District Board of Education Agenda 2026-06-15
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