Athletic Entrance Carpet Runner Purchase from Fagan
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Description
The Board is asked to approve a $3,364.50 purchase from Fagan for athletic entrance carpet runners. The expense is part of 2026/2027 capital improvements funded by Capital Reserve.
Contract Details
Contract Amount
$3,364.50
Vendor
FAGAN
Agency
Greenville Area SD, PA
Contract Type
EQUIPMENT
Document Date
April 20, 2026
Contract Term
2026/2027 projects cycle
Renewal Date
2027-06-30
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