Greater Johnstown CTC Tuition Payment Approved
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Description
The district made a $57,472.09 payment to Greater Johnstown CTC for January 2024 tuition and services.
Contract Details
Contract Amount
57,472.09
Vendor
GREATER JOHNSTOWN CTC
Agency
Westmont Hilltop SD, PA
Contract Type
OTHER
Document Date
February 7, 2024
Contract Term
January 2024
Renewal Date
2024-01-31
Renewal Info
Ongoing monthly tuition arrangement.
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