sc_pickens_county_schools_transparency_report_marc.pdf
Travel Expenditure to FSP MARINA INN AT GRANDE
Trusted by teams at
Description
FSP MARINA INN AT GRANDE received $362.56 from the school district for travel-related expenses in early March 2025.
Contract Details
Contract Amount
$362.56
Vendor
FSP MARINA INN AT GRANDE
Agency
Pickens County School District, SC
Contract Type
TRAVEL
Document Date
March 1, 2025
Contract Term
Purchase date 02/28/2025, post date 03/03/2025
More from Pickens County School District
school_district_of_pickens_board_of_trustees_regul.md
school_district_of_pickens_county_check_register_n.pdf
school_district_of_pickens_county_check_register_n.pdf
school_district_of_pickens_county_check_register_n.pdf
school_district_of_pickens_county_check_register_n.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.