Civic IQ
OTHERAPPROVED

greensburg-salem-sd-budget-2025-04-09_f61.pdf

Clellian Heights Inc. Receives Special Support Services Payment

$83,335.00Greensburg Salem SDCLELIAN HEIGHTS INCApril 9, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Clellian Heights Inc. received $83,335 for February and March 2025 tuition and special support services for district students.

Contract Details

Contract Amount

$83,335.00

Vendor

CLELIAN HEIGHTS INC

Agency

Greensburg Salem SD, PA

Contract Type

OTHER

Document Date

April 9, 2025

Contract Term

Payment Date: 04/09/2025

Renewal Date

2025-04-09

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