greencastle_antrim_school_district_board_meeting_a.pdf
Payment to Direct Energy for Natural Gas Commodity
Trusted by teams at
Description
The district issued a payment of $1,135.78 to Direct Energy Business for natural gas commodity service on November 24, 2020. This supports heating needs across district facilities.
Contract Details
Contract Amount
$1,135.78
Vendor
DIRECT ENERGY BUSINESS
Agency
Greencastle-Antrim SD, PA
Contract Type
UTILITIES
Document Date
November 20, 2025
Contract Term
Service billed as of 11/24/2020
Renewal Info
Commodity energy supply under an existing agreement; renewals or rate changes occur per that contract’s terms.
More from DIRECT ENERGY BUSINESS
Related Contracts
Lockport Township Highway Commissioner AgendaPacket Road and Bridge Fund 2026-06-09
APPROVEDFort Bend County Municipal Utility District No. 131 AgendaPacket 2026-05-26
APPROVEDByram Township Board of Education Agenda 2026-05-20
ONGOINGBond County Community Unit School District No. 2 Board of Education Regular Meeting Agenda Packet 2026-05-20
RATIFIEDWarrenville Public Library District Board Meeting Agenda Packet May 2026
APPROVEDMore from Greencastle-Antrim SD
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.