fort_cherry_school_district_regular_board_meeting.pdf
LED Lighting Fixtures Purchase Under CoSTARS
Trusted by teams at
Description
Fort Cherry School District plans to buy $124,636.00 in LED lighting fixtures and accessories from Triple E Solutions LLC under CoSTARS Contract #008-E24-1373. The purchase for the High School and Elementary Center will be funded by the Capital Projects fund and partially offset by grants and rebates.
Contract Details
Contract Amount
$124,636.00
Vendor
TRIPLE E SOLUTIONS LLC
Agency
Fort Cherry SD, PA
Contract Type
EQUIPMENT
Document Date
August 11, 2025
More from TRIPLE E SOLUTIONS LLC
Related Contracts
More from Fort Cherry SD
Fort Cherry School District Regular Board Meeting Agenda 2026-06-22
Fort Cherry School District Regular Board Meeting Agenda 2026-06-22
Fort Cherry School District Regular Board Meeting Agenda 2026-06-22
Fort Cherry School District Regular Board Meeting Agenda 2026-06-22
Fort Cherry School District Regular Board Meeting Agenda 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.