town-of-kenbridge-agenda-2025-06-12_1f5.pdf
Payment for educational and scholarship services
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Description
Payment for education services from ACEWALL SCHOLARS, LLC . Check number 86736 with Check Date 5/30/2025 paid amount $3,400.00
Contract Details
Contract Amount
$3,400.00
Vendor
ACEWALL SCHOLARS
Agency
Town of Kenbridge, VA
Contract Type
Education, scholarships
Document Date
June 12, 2025
Contract Term
NA
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