greencastle_antrim_school_district_board_meeting_a.pdf
Insurance-Related Payment Made To SDIC
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Description
SDIC received $151.14 for an October 2024 insurance-related charge.
Contract Details
Contract Amount
$151.14
Vendor
SDIC
Agency
Greencastle-Antrim SD, PA
Contract Type
INSURANCE
Document Date
November 20, 2025
Contract Term
Payment dated 11/15/24 for October 2024
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