PPL Electric Service Payment Ratified
Trusted by teams at
Description
Twin Valley School District approved a $37,890.97 payment to PPL Utilities for electric service. The utility payment was part of the ratified General Fund bills.
Contract Details
Contract Amount
$37,890.97
Vendor
PPL UTILITIES
Agency
Twin Valley SD, PA
Contract Type
UTILITIES
Document Date
August 11, 2025
Contract Term
Billing period not specified
Renewal Info
Ongoing electric utility service agreement.
More from PPL UTILITIES
More from Twin Valley SD
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.