ACH 77 Chase Check Overrun Voided
Williamson Central School DistrictSchool · Williamson, NY- Document date
- Sep 5, 2025
The 30-second brief
A zero-dollar printing overrun associated with ACH #77 to Chase Business Credit Card dated 7/9/25 was voided during printing. The measure controlled surplus check production.
Chase Business Credit Card holds this financial services contract with Williamson Central School District. Its other public contracts on record include work for Lakeway Mud.
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Contract details
- Contract type
- Financial Services
- Document date
- September 5, 2025
- Source document
- Internal Claims Report for the period September 14, 2024-September 5, 2025 (Report)
Chase Business Credit Card's other public contracts
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Questions about this contract
Who was awarded the financial services contract by Williamson Central School District?
Chase Business Credit Card was awarded this financial services contract by Williamson Central School District, as recorded on September 5, 2025.
What type of contract is this?
This is a Financial Services contract, documented as a report record.
Where was this contract approved?
This contract appears in Internal Claims Report for the period September 14, 2024-September 5, 2025 (Report), dated September 5, 2025 from Williamson Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Chase Business Credit Card hold?
Chase Business Credit Card 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 Williamson Central School District currently buying?
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