frazier_school_district_board_special_voting_meeti.pdf
AB Specialties purchase approved for $293,064.92
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Description
AB Specialties authorized for purchase funded by $293,064.92 from School Improvement Grant and capital reserve.
Contract Details
Contract Amount
$293,064.92
Vendor
AB SPECIALTIES
Agency
Frazier SD, PA
Contract Type
Product
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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