Angela Roark Receives Payment for Services
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Description
Angela Roark received Board-approved payment of $650.00 for professional services during March, as part of the consent calendar approvals.
Contract Details
Contract Amount
$650.00
Vendor
ROARK, ANGELA
Agency
Stark County CUSD 100, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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