Charitable Deductions Disbursed to United Way
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Description
The district made a second set of payroll deduction payments of $229.76 to BLACK RIVER UNITED WAY on October 29, 2025.
Contract Details
Contract Amount
$229.76
Vendor
BLACK RIVER UNITED WAY
Agency
Georgetown County School District, SC
Contract Type
OTHER
Document Date
October 30, 2025
Contract Term
10/29/2025
Renewal Date
2025-10-29
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