North East School District Board of School Directors Minutes March 19 2026
Payment to Barber's Chemicals for Pool Supplies
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Description
The district paid $389.25 to Barber's Chemicals for pool service supplies. This expenditure was part of the approved general fund invoices.
Contract Details
Contract Amount
$389.25
Vendor
BARBER'S CHEMICALS
Agency
North East SD, PA
Contract Type
SUPPLIES
Document Date
March 19, 2026
Renewal Info
Ongoing as-needed chemical supply purchases; no stated term.
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