Americhem International to Supply Custodial Paper
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Description
The Board authorized purchasing $15,218 in custodial paper supplies from Americhem International, to be paid from the 2026-2027 Buildings & Grounds budget. This contract supports facility cleaning and restroom stocking across the district.
Contract Details
Contract Amount
$15,218
Vendor
AMERICHEM INTERNATIONAL
Agency
Huntingdon Area SD, PA
Contract Type
SUPPLIES
Document Date
May 6, 2026
Contract Term
2026-2027 budget year
Renewal Date
2027-06-30
Renewal Info
Approved purchase for the 2026-2027 budget year; ongoing or future purchases will require new approvals or quotes.
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