Board Approves Payment to Central Susquehanna IU
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Description
A $5,040 payment to Central Susquehanna IU for one student's educational services (Aug-Sept 2025) was approved by the Board.
Contract Details
Contract Amount
$5,040.00
Vendor
CENTRAL SUSQUEHANNA IU
Agency
Norristown Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 20, 2026
Contract Term
8/1/25-9/30/25
Renewal Date
2025-09-30
Renewal Info
One-time period for two months; no renewal listed.
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