wyalusing-area-sd-bill-2023-03-07_fdd.pdf
Athletic supplies payment to Michael Shaw
Trusted by teams at
Description
The district approved a $160.00 direct deposit to MICHAEL SHAW for athletic general supplies, contributing to sports resources.
Contract Details
Contract Amount
$160.00
Vendor
SHAW, MICHAEL
Agency
Wyalusing Area SD, PA
Contract Type
OTHER
Document Date
March 7, 2023
More from SHAW, MICHAEL
Related Contracts
City of Marion Arts Council Agenda Packet 2026-06-09
ONGOINGwyoming-county-board-of-supervisors-meeting-minutes-september-11-2025_a13.pdf
APPROVEDwyoming-county-regular-session-agenda-september-11-2025_738.pdf
APPROVEDwyoming-county-public-safety-committee-meeting-agenda-august-28-2025_e75.pdf
PENDINGMore from Wyalusing Area SD
Wyalusing Area SD Board Meeting Agenda May 2026
Wyalusing Area SD Board Meeting Agenda May 2026
Wyalusing Area SD Board Meeting Agenda May 2026
Wyalusing Area SD Board Meeting Agenda May 2026
Wyalusing Area SD Board Meeting Agenda May 2026
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.