greencastle_antrim_school_district_board_meeting_a.pdf
District Pays AC&T for Admin Storage Rental
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Description
Greencastle-Antrim School District authorized payment of $120.00 to AC&T CO INC. for administrative storage rental from the General Fund as part of its routine bills list. The expenditure supports ongoing facility storage needs for district operations.
Contract Details
Contract Amount
$120.00
Vendor
AC&T CO INC
Agency
Greencastle-Antrim SD, PA
Contract Type
FACILITIES
Document Date
November 20, 2025
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