Plumbing supplies purchased from Reading Foundry
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Description
Twin Valley School District paid Reading Foundry & Supply $406.97 for plumbing supplies for the maintenance department.
Contract Details
Contract Amount
$406.97
Vendor
READING FOUNDRY & SUPPLY
Agency
Twin Valley SD, PA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Payment date 4/15/2026
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