DaCapo Development Invoice Processed After Corrections
Waterloo Central School DistrictSchool · Waterloo, NY- Approved
- Oct 2, 2026
The 30-second brief
Waterloo Central School District processed a DaCapo Development invoice associated with purchase order #2700354. Accounts Payable explained the pre-purchase-order dating issue, corrected the vendor address, and mailed payment.
Dacapo Development holds this contract with Waterloo Central School District.
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Contract details
- Document date
- October 2, 2026
- Vendor
- Dacapo Development
- Source document
- Waterloo Central School District Report Internal Claims Auditor Report 2026-10-02 (Report)
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Questions about this contract
Who was awarded the government contract by Waterloo Central School District?
Dacapo Development was awarded this government contract by Waterloo Central School District, as recorded on October 2, 2026.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in Waterloo Central School District Report Internal Claims Auditor Report 2026-10-02 (Report), dated October 2, 2026 from Waterloo Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Dacapo Development hold?
Dacapo Development 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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