TVEC trash liners purchased from Veritiv
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Description
The district paid Veritiv Operating Co $668.40 for trash liners for Twin Valley Elementary Center.
Contract Details
Contract Amount
$668.40
Vendor
VERITIV OPERATING COMPANY
Agency
Twin Valley SD, PA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Payment date 4/23/2026
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