greencastle_antrim_school_district_board_meeting_a.pdf
Inter-District Tuition Paid To Chambersburg Area SD
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Description
The district paid Chambersburg Area School District $5,000.00 in tuition for services from August through October.
Contract Details
Contract Amount
$5,000.00
Vendor
CHAMBERSBURG AREA SCHOOL DISTRICT
Agency
Greencastle-Antrim SD, PA
Contract Type
TRANSPORTATION
Document Date
November 20, 2025
Contract Term
Payment dated 11/08/24 covering August–October
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Fannett-Metal School District Board Meeting Agenda May 2026
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PENDINGgreencastle_antrim_school_district_board_meeting_a.pdf
ONGOINGgreencastle_antrim_school_district_board_meeting_a.pdf
APPROVEDgreencastle_antrim_school_district_board_meeting_a.pdf
PAIDMore 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
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