North East School District AgendaPacket 2026-06-03
Flower Cart Supplies Purchased for Student Activities
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Description
Flower Cart was paid $1,000.00 for supplies supporting high school student activities.
Contract Details
Contract Amount
$1,000.00
Vendor
FLOWER CART
Agency
North East Borough Water Authority, PA
Contract Type
SUPPLIES
Document Date
June 3, 2026
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