wilson-area-sd-report-2024-02-14_188.pdf
ARTISAN ENGRAVING Receives Payment for Supplies
Trusted by teams at
Description
Wilson School District made a payment of $103.50 to ARTISAN ENGRAVING LLC for engraving services or supplies.
Contract Details
Contract Amount
$103.50
Vendor
ARTISAN ENGRAVING LLC
Agency
Wilson Area SD, PA
Contract Type
SUPPLIES
Document Date
February 14, 2024
More from ARTISAN ENGRAVING LLC
Related Contracts
Town of Redfield Minutes Regular Meeting 2026-04-14
APPROVEDwilson-public-schools-report-2024-12-03_4f0.pdf
APPROVEDSandy Creek Town Board Meeting Minutes July 10, 2024
APPROVEDwilson-isdreport2024-06-17_9fd.pdf
APPROVEDwilson-public-schoolsreport-2024-02-14_204.pdf
APPROVEDMore from Wilson Area SD
Wilson Area SD Agenda Wilson School Board Meeting Agenda 2026-06-08
Wilson Area SD Agenda Wilson School Board Meeting Agenda 2026-06-08
Wilson Area SD Agenda Wilson School Board Meeting Agenda 2026-06-08
Wilson Area SD Agenda Wilson School Board Meeting Agenda 2026-06-08
Wilson Area SD Agenda Wilson School Board Meeting Agenda 2026-06-08
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.