Board Approves Art Supply Bid to Blick Art Materials LLC
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Description
The Board approved a KPN bid award to Blick Art Materials, LLC for art supplies with a total sales volume of $13,842.49 for the 2026-27 purchasing cycle.
Contract Details
Contract Amount
$13,842.49
Vendor
BLICK ART MATERIALS LLC
Agency
North Central Secure Trmnt Unt, PA
Contract Type
SUPPLIES
Document Date
March 16, 2026
Contract Term
2026-27 purchasing cycle
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