greencastle_antrim_school_district_board_meeting_a.pdf
Instructional Supplies Purchased From Kelvin LP
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Description
Kelvin LP received $1,708.91 for instructional supplies supporting regular programs.
Contract Details
Contract Amount
$1,708.91
Vendor
KELVIN LP
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
November 20, 2025
Contract Term
Payment dated 11/22/24
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