norristown-area-sd-report-2025-02-28_dfb.pdf
ADVANT-EDGE Receives Maintenance Payment
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Description
The district processed a $56.08 payment to ADVANT-EDGE for maintenance and utility services on February 5, 2025.
Contract Details
Contract Amount
$56.08
Vendor
ADVANT-EDGE
Agency
Norristown Area SD, PA
Contract Type
MAINTENANCE
Document Date
February 28, 2025
Contract Term
Issued 02/05/25
Renewal Date
2025-02-05
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