Elementary Supplies Purchase from Effective Controls Inc
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Description
Effective Controls Inc was paid $7,750.00 for elementary general supplies to support regular programs, as recorded on September 12, 2025.
Contract Details
Contract Amount
$7,750.00
Vendor
EFFECTIVE CONTROLS INC
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
October 16, 2025
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greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
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