FINANCIAL_SERVICESAPPROVED

greencastle_antrim_school_district_board_meeting_a.pdf

District Pays Interstate Tax Service For Unemployment Support

$331.14Greencastle-Antrim SDINTERSTATE TAX SERVICE INCNovember 20, 2025

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Description

Interstate Tax Service, Inc. was paid $331.14 for unemployment compensation services covering October through December.

Contract Details

Contract Amount

$331.14

Vendor

INTERSTATE TAX SERVICE INC

Agency

Greencastle-Antrim SD, PA

Contract Type

FINANCIAL_SERVICES

Document Date

November 20, 2025

Contract Term

Payment dated 11/01/24 for October–December unemployment period

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Issuing Agency

Greencastle-Antrim SD

School

Greencastle, PA

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Vendor

INTERSTATE TAX SERVICE INC

View vendor profile

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greencastle_antrim_school_district_board_meeting_a.pdf

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Greencastle-Antrim SD

INTERSTATE TAX SERVICE INC

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Bring us your territory.We'll show you what is forming.

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