Norristown Area SD Board of School Directors Work Session Agenda 2026-05-18
Whitehall Elementary Dishwasher Purchase Via COSTARS
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Description
The Board is asked to issue a $52,246 purchase order to 11400 Inc. via a PA COSTARS contract for a replacement dishwasher at Whitehall Elementary School. The acquisition will be funded through the Capital Reserve.
Contract Details
Contract Amount
$52,246
Vendor
11400 INC
Agency
Norristown Area SD, PA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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