Award
State College Area School District 265003
JUNE INVOICE FOR STUDENT
Recipient
D&D TRANSPORTATION
Award Amount
$2,294.20
Ceiling
$2,294.20
Awarded
June 16, 2026
Identifier
265003
Description
JUNE INVOICE FOR STUDENT
Award
JUNE INVOICE FOR STUDENT
D&D TRANSPORTATION
$2,294.20
$2,294.20
June 16, 2026
265003
JUNE INVOICE FOR STUDENT