Tussey Mountain School District Disbursement Detail Listing April 2026
High school cleaning/maintenance items from Allegheny Supply
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Description
The district paid $73.47 to ALLEGHENY SUPPLY for high school cleaning and maintenance supplies on invoice 424492-1. The expense supports building upkeep.
Contract Details
Contract Amount
$73.47
Vendor
ALLEGHENY SUPPLY
Agency
Tussey Mountain SD, PA
Contract Type
SUPPLIES
Document Date
April 9, 2026
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