jersey-shore-area-sd-report-2023-05-09_cf5.pdf
Water Utility Bill Paid to Joint Water Authority
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Description
School district paid $2,266.12 to Jersey Shore Area Joint Water Authority for utilities services.
Contract Details
Contract Amount
$2,266.12
Vendor
JERSEY SHORE AREA JOINT WATER AUTHORITY
Agency
Jersey Shore Area SD, PA
Contract Type
UTILITIES
Document Date
May 9, 2023
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