Transportation Services Paid to Fred Hamm Inc.
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Description
The March 2026 bills show a $2,137.50 payment to FRED HAMM INC., likely for student transportation services to Schick Elementary and the high school. This reflects the district’s contracted transportation support.
Contract Details
Contract Amount
$2,137.50
Vendor
FRED HAMM INC
Agency
Loyalsock Township SD, PA
Contract Type
TRANSPORTATION
Document Date
May 6, 2026
Contract Term
Service dated 03/12/2026
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Loyalsock Township School District Board Meeting Agenda May 2026
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