greencastle_antrim_school_district_board_meeting_a.pdf
Clayworks Supplies Provides Art Materials
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Description
Greencastle-Antrim School District approved a $550.50 payment to Clayworks Supplies, Inc. for classroom art supplies. The purchase supports regular instructional programs and was funded from the General Fund.
Contract Details
Contract Amount
$550.50
Vendor
CLAYWORKS SUPPLIES INC
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
November 20, 2025
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