Wyoming Area School District Combined Work Session/Regular Meeting Agenda Packet 2026-05-20
Chairs Purchase from PA Paper & Supply Approved
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Description
The Board approved a capital project payment of $6,049.20 to PA Paper & Supply for chairs for the Secondary Center.
Contract Details
Contract Amount
$6,049.20
Vendor
PA PAPER & SUPPLY
Agency
Wyoming Area SD, PA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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AWARDEDcolumbia-montour-area-vocational-technical-school-fund-accounting-payment-summary-report-2025-06-12_d36.pdf
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Wyoming Area School District Combined Work Session/Regular Meeting Agenda Packet 2026-05-20
Wyoming Area School District Combined Work Session/Regular Meeting Agenda Packet 2026-05-20
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Wyoming Area School District Combined Work Session/Regular Meeting Agenda Packet 2026-05-20
Wyoming Area School District Combined Work Session/Regular Meeting Agenda Packet 2026-05-20
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