Board Considers Approval of $190K in Regular Bills
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Description
The board will consider approval of payment of regular bills totaling $190,422.34 for the most recent period. This action authorizes disbursement to multiple vendors as listed in the detailed bill register.
Contract Details
Contract Amount
$190,422.34
Vendor
REGULAR BILLS
Agency
Blacklick Valley SD, PA
Contract Type
OTHER
Document Date
May 27, 2026
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Blacklick Valley School District Agenda Meeting of the Board of Directors 2026-05-27
Blacklick Valley School District Agenda Meeting of the Board of Directors 2026-05-27
Blacklick Valley School District Agenda Meeting of the Board of Directors 2026-05-27
Blacklick Valley School District Agenda Meeting of the Board of Directors 2026-05-27
Blacklick Valley School District Agenda Meeting of the Board of Directors 2026-05-27
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