Claims Audit Flags B&G Purchase Order Timing Issue
Lewiston-Porter Central School DistrictSchool · Youngstown, NY- Document date
- Sep 28, 2026
The 30-second brief
The district’s claims audit review flagged a B&G purchase because the purchase order was dated after the invoice. Staff were directed to obtain purchase orders before making future purchases.
B&G holds this supplies contract with Lewiston-Porter Central School District. Its other public contracts on record include work for Van Buren County and Kalamazoo Resa.
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Contract details
- Contract type
- Supplies
- Document date
- September 28, 2026
- Vendor
- B&G
- Source document
- Lewiston-Porter Central School District AgendaPacket Board Meeting 2026-09-28 (AgendaPacket)
B&G's other public contracts
More Lewiston-Porter Central School District contracts
Questions about this contract
Who was awarded the supplies contract by Lewiston-Porter Central School District?
B&G was awarded this supplies contract by Lewiston-Porter Central School District, as recorded on September 28, 2026.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Lewiston-Porter Central School District AgendaPacket Board Meeting 2026-09-28 (AgendaPacket), dated September 28, 2026 from Lewiston-Porter Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does B&G hold?
B&G may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Lewiston-Porter Central School District currently buying?
Explore Lewiston-Porter Central School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.