keystone_central_school_district_board_agenda_nove.pdf
Bills for payment approved
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Description
District approved bills for payment totaling $6,779,198.32.
Contract Details
Contract Amount
$6,779,198.32
Vendor
KEYSTONE CENTRAL SCHOOL DISTRICT
Agency
Keystone Central SD, PA
Contract Type
Payment Approval
Document Date
November 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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