FINANCIAL_SERVICESONGOING

Audit Flags Missing Receipt on M&T Card Charge

Claims auditing identified a $477.60 M&T Bank credit card charge without supporting receipt, highlighting documentation gaps in the use of existing credit card arrangements.

Status
ONGOING
Document date
August 13, 2026
Contract type
FINANCIAL_SERVICES
Vendor
M & T Bank
Agency
Herkimer-Fulton-Hamilton-Otsego Boces · NY

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$477.60
Contract type
FINANCIAL_SERVICES
Renewal
Credit card agreement is part of the broader M&T Bank relationship authorized for 2026-2027.
Document type
Agenda
Source document
Herkimer BOCES Agenda Regular Meeting 2026-08-13

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Herkimer-Fulton-Hamilton-Otsego Boces?

M & T Bank was awarded this financial services contract by Herkimer-Fulton-Hamilton-Otsego Boces, as recorded on August 13, 2026. The contract value is $477.60.

How much is the M & T Bank contract with Herkimer-Fulton-Hamilton-Otsego Boces worth?

The M & T Bank contract with Herkimer-Fulton-Hamilton-Otsego Boces is valued at $477.60, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Herkimer BOCES Agenda Regular Meeting 2026-08-13 (Agenda), dated August 13, 2026 from Herkimer-Fulton-Hamilton-Otsego Boces. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does M & T Bank hold?

M & T Bank may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View M & T Bank's profile

What is Herkimer-Fulton-Hamilton-Otsego Boces currently buying?

Explore Herkimer-Fulton-Hamilton-Otsego Boces's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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