schuylkill-iu-29report2025-03-31_7bd.pdf
Payment for propane to Koppy's Propane Inc
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Description
Koppy's Propane Inc received a $928.80 payment for propane supply for March for IU #29 facilities.
Contract Details
Contract Amount
928.80
Vendor
KOPPY'S PROPANE INC
Agency
Schuylkill IU 29, PA
Contract Type
SUPPLIES
Document Date
March 31, 2025
Contract Term
03/03/2025 (single payment)
Renewal Date
2025-03-03
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