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mechanicsburg-area-sd-report-2024-06-11_db4.pdf

FY24 Expense Correction Paid to Carlisle Area SD

$1,053.94Mechanicsburg Area SDCARLISLE AREA SCHOOL DISTRICTJune 11, 2024

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Carlisle Area School District was paid $1,053.94 by Mechanicsburg Area for correction of FY24 expense allocation.

Contract Details

Contract Amount

$1,053.94

Vendor

CARLISLE AREA SCHOOL DISTRICT

Agency

Mechanicsburg Area SD, PA

Contract Type

OTHER

Document Date

June 11, 2024

Contract Term

FY24

Renewal Date

2024-06-30

Renewal Info

Inter-district payments as corrections; as needed basis.

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