William H. Sadlier Supplies Purchase Approved
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Description
William H. Sadlier Inc. was approved for an $11,440.37 purchase of general educational supplies. This was included in the board-approved purchase resolution.
Contract Details
Contract Amount
$11,440.37
Vendor
WILLIAM H. SADLIER INC
Agency
The Philadelphia CS for Arts and Sciences at HR Edmunds, PA
Contract Type
SUPPLIES
Document Date
January 12, 2026
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Issuing Agency
School
Philadelphia, PA
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