freedom-area-sd-report-2025-02-01_5af.pdf
Freedom Area School District internal payment of $29,162.73
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Description
Freedom Area School District processed an internal payment of $29,162.73 in February 2025.
Contract Details
Contract Amount
$29,162.73
Vendor
FREEDOM AREA SCHOOL DISTRICT
Agency
Freedom Area SD, PA
Contract Type
NA
Document Date
February 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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