Payment to South Coast Educational Collaborative recorded
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Description
Swansea Public Schools processed a $1,680.00 payment to South Coast Educational Collaborative for educational services. This appears on the 10/6/2025 departmental bills payable schedule.
Contract Details
Contract Amount
$1,680.00
Vendor
SOUTH COAST EDUCATIONAL COLLABORATIVE
Agency
Swansea Public Schools MA, MA
Contract Type
OTHER
Document Date
October 20, 2025
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