schuylkill-iu-29-report-2024-12-31_80b.pdf
Building Repair Payment to Conexus Inc
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Description
A $2,850.00 payment to Conexus Inc was approved for building repairs completed in December 2024.
Contract Details
Contract Amount
$2,850.00
Vendor
CONEXUS INC
Agency
Schuylkill IU 29, PA
Contract Type
MAINTENANCE
Document Date
December 31, 2024
Contract Term
12/2024
Renewal Date
2024-12-31
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