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greencastle_antrim_school_district_board_meeting_a.pdf

Gasoline Purchase From AC&T CO INC

$986.40Greencastle-Antrim SDAC&T CO INCNovember 20, 2025

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Description

AC&T CO INC. was paid $986.40 for gasoline supplied for district operations.

Contract Details

Contract Amount

$986.40

Vendor

AC&T CO INC

Agency

Greencastle-Antrim SD, PA

Contract Type

UTILITIES

Document Date

November 20, 2025

Contract Term

Payment dated 11/15/24

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Issuing Agency

Greencastle-Antrim SD

School

Greencastle, PA

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Vendor

AC&T CO INC

View vendor profile

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