intermediate-unit-1-bill-2025-03-17_84f.pdf
School Food Service Payments Processed
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Description
Intermediate Unit #1 processed $5,134.52 in payments for breakfast, lunch, and related food service costs to Peters Township School District for February 2025.
Contract Details
Contract Amount
$5,134.52
Vendor
PETERS TOWNSHIP SCHOOL DISTRICT
Agency
Intermediate Unit 1, PA
Contract Type
FOOD_SERVICES
Document Date
March 17, 2025
Contract Term
02/01/25
Renewal Date
2025-02-01
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