new-hope-solebury-sd-report-2025-03-27_d81.pdf
PLUMSTEAD CHRISTIAN SCHOOL awarded $5,118.21 service payment
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Description
PLUMSTEAD CHRISTIAN SCHOOL received $5,118.21 for school services.
Contract Details
Contract Amount
$5,118.21
Vendor
PLUMSTEAD CHRISTIAN SCHOOL
Agency
New Hope-Solebury SD, PA
Contract Type
Service
Document Date
March 27, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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