norwin-sd-bill-2024-10-31_846.pdf
Propel Schools Receives Adjustment Payment
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Description
A $186.05 payment was approved for Propel Schools as a reconciliation for the 2023-2024 year.
Contract Details
Contract Amount
$186.05
Vendor
PROPEL SCHOOLS
Agency
Norwin SD, PA
Contract Type
OTHER
Document Date
October 31, 2024
Contract Term
October 2024
Renewal Date
2024-10-31
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