lancaster-city-schools-report-2024-05-01_cc4.pdf
Monthly Utility Payment by School District
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Description
Lancaster City School District paid $57,091.78 to the City Utilities Collection Office for water and sewer services in April 2024.
Contract Details
Contract Amount
$57,091.78
Vendor
LANCASTER UTILITIES COLLECTION OFFICE
Agency
Lancaster City Schools, OH
Contract Type
UTILITIES
Document Date
May 1, 2024
Renewal Date
2024-05-30
Renewal Info
Recurring monthly services.
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