Furniture Purchase approved for Corporate Interiors
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Description
Purchase of glass partition walls for 8th floor student collaboration area, with ammount of $110,410.00. Subject to PDE approval, payable through ESSERS / CARES / ARP Funding
Contract Details
Contract Amount
$110,410.00
Vendor
CORPORATE INTERIORS
Agency
Philadelphia Performing Arts CS, PA
Contract Type
Purchase
Document Date
April 8, 2024
Contract Term
NA
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