Board Ratifies Algebra I Payment to Cheryl Felter
Trusted by teams at
Description
Keystone Academy Charter School retroactively approved a $1,500.00 payment to 1099 provider Cheryl Felter for Algebra I services in the 2025-26 Saturday School program. This action confirms and authorizes payment for past instructional work.
Contract Details
Contract Amount
$1,500.00
Vendor
FELTER, CHERYL
Agency
Keystone Academy CS, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Contract Term
2025-26 Saturday School program
More from Keystone Academy CS
Keystone Academy Charter School Board of Trustees Minutes 2026-04-16
Keystone Academy Charter School Board of Trustees Minutes 2026-04-16
Keystone Academy Charter School Board of Trustees Minutes 2026-04-16
Keystone Academy Charter School Board of Trustees Minutes 2026-04-16
Keystone Academy Charter School Board of Trustees Minutes 2026-04-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.