punxsutawney_area_school_district_school_board_mee.pdf
Software services purchase from Central Susquehanna IU
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Description
The Board is asked to approve a $64,404.99 purchase order to Central Susquehanna IU for software services. This technology expenditure falls under the Financial agenda items.
Contract Details
Contract Amount
$64,404.99
Vendor
CENTRAL SUSQUEHANNA IU
Agency
Punxsutawney Area SD, PA
Contract Type
TECHNOLOGY
Document Date
November 6, 2025
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