lanesville_community_school_board_of_trustees_minu.pdf
Board approves $179,755 quarterly payments to Prosser
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Description
The Lanesville Community School Board approved quarterly payments to Prosser totaling $179,755. The payments support ongoing educational services provided through the Prosser partnership.
Contract Details
Contract Amount
$179,755
Vendor
PROSSER
Agency
Lanesville Community School Corporation, IN
Contract Type
OTHER
Document Date
November 18, 2025
Contract Term
Quarterly payments (period not specified)
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