11400 Inc Wins KPN Cafeteria Supply Contract for 2026-27
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Description
CSIU Board approved a $16,772.34 cafeteria supply contract with 11400 Inc. for 2026-27.
Contract Details
Contract Amount
$16,772.34
Vendor
11400 INC
Agency
Central Susquehanna IU 16, PA
Contract Type
SUPPLIES
Document Date
March 18, 2026
Contract Term
2026-27 purchasing cycle
Renewal Date
2027-06-30
Renewal Info
2026-27 only.
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