School Specialty Art Supply Order Awarded
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Description
School Specialty received award for art/music supplies totaling $34,876 for district classrooms Summer 2026.
Contract Details
Contract Amount
$34,876
Vendor
SCHOOL SPECIALTY
Agency
Pittsburgh SD, PA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
June 1, 2026 – August 30, 2026
Renewal Date
2026-08-30
Renewal Info
One-time bid period order.
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