Award
State College Area School District 264986
INVOICE #2026-4 APRIL STU
Recipient
STAUFFER'S TRANSPORTATION CO, INC
Award Amount
$2,730.00
Ceiling
$2,730.00
Awarded
June 10, 2026
Identifier
264986
Description
INVOICE #2026-4 APRIL STU
Award
INVOICE #2026-4 APRIL STU
STAUFFER'S TRANSPORTATION CO, INC
$2,730.00
$2,730.00
June 10, 2026
264986
INVOICE #2026-4 APRIL STU