Loyalsock Township SD Awards $1,529 Supplies Contract to Pro Supply (February 2026)
- Disclosed value
- $1,529.37
- From agenda
- Approved
- Feb 4, 2026
The 30-second brief
The district paid $1,529.37 to Pro Supply for black can liners and roll towels at the high school. This custodial supplies purchase was part of the December 2025 bills.
Pro Supply holds this supplies contract with Loyalsock Township SD.
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Contract details
- Contract type
- Supplies
- Amount
- $1,529.37
- Document date
- February 4, 2026
- Vendor
- Pro Supply
- Agency
- Loyalsock Township SD
- Source document
- Loyalsock Township School District Meeting Agenda February 4, 2026 (Agenda)
Pro Supply's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Loyalsock Township SD?
Pro Supply was awarded this supplies contract by Loyalsock Township SD, as recorded on February 4, 2026. The contract value is $1,529.37.
How much is the Pro Supply contract with Loyalsock Township SD worth?
The Pro Supply contract with Loyalsock Township SD is valued at $1,529.37, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Loyalsock Township School District Meeting Agenda February 4, 2026 (Agenda), dated February 4, 2026 from Loyalsock Township SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Pro Supply hold?
Pro Supply may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Loyalsock Township SD currently buying?
Explore Loyalsock Township SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.