blue_ridge_board_of_school_directors_re_organizati.pdf
Industrial Electronics Supplies Purchased By District
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Description
The district approved a $672.00 purchase from Industrial Electronics for general supplies as part of its December 3, 2025 bills. Details on the specific items are not provided.
Contract Details
Contract Amount
$672.00
Vendor
INDUSTRIAL ELECTRONICS
Agency
Blue Ridge SD, PA
Contract Type
SUPPLIES
Document Date
December 1, 2025
Contract Term
Single purchase on or about December 3, 2025
Renewal Info
One-time purchase; no recurring contract terms stated.
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