Loyalsock Township School District AgendaPacket Meeting of School Directors 2026-06-09
April Vendor Payment to Collins J Collins
Trusted by teams at
Description
The April 2026 bills include a $1,225.00 payment to COLLINS J COLLINS for district-related goods or services. This reflects routine vendor payments authorized by the Board.
Contract Details
Contract Amount
$1,225.00
Vendor
COLLINS, J COLLINS
Agency
Loyalsock Township SD, PA
Contract Type
OTHER
Document Date
June 9, 2026
Renewal Info
Single disbursement as part of monthly bills; no explicit contract term known.
More from Loyalsock Township SD
Loyalsock Township School District AgendaPacket Meeting of School Directors 2026-06-09
Loyalsock Township School District AgendaPacket Meeting of School Directors 2026-06-09
Loyalsock Township School District AgendaPacket Meeting of School Directors 2026-06-09
Loyalsock Township School District AgendaPacket Meeting of School Directors 2026-06-09
Loyalsock Township School District AgendaPacket Meeting of School Directors 2026-06-09
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.