Secondary Center Desk Purchase Approved
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Description
Payment of $7,621.80 to PA Paper & Supply for desks for the Secondary Center was approved by the board.
Contract Details
Contract Amount
$7,621.80
Vendor
PA PAPER & SUPPLY
Agency
Wyoming Area SD, PA
Contract Type
SUPPLIES
Document Date
February 24, 2026
Renewal Info
One-time supply purchase; renewal not applicable.
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