greencastle_antrim_school_district_board_meeting_a.pdf
Plumbing Supplies Purchased from Colt Plumbing
Trusted by teams at
Description
The Board authorized a $208.71 payment to Colt Plumbing Specialties for building operation supplies, including plumbing-related materials. The purchase supports facility maintenance.
Contract Details
Contract Amount
$208.71
Vendor
COLT PLUMBING SPECIALTIES
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
November 20, 2025
Contract Term
Paid 12/08/2023
Renewal Info
Ad-hoc supply order; no standing agreement indicated.
More from COLT PLUMBING SPECIALTIES
Related Contracts
North East School District Board of School Directors Minutes March 19 2026
APPROVEDGrove City Area School District Board Voting Meeting Agenda March 2026
APPROVEDgreater_latrobe_school_district_bills_for_board_ap.pdf
APPROVEDgreencastle_antrim_school_district_board_meeting_a.pdf
APPROVEDgreater_latrobe_school_district_bills_for_board_ap.pdf
APPROVEDMore from Greencastle-Antrim SD
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.