parkland-sd-budget-2025-01-31_d8f.pdf
M&S Hardware/Tamaqua awarded $1,585.50 for supplies
Trusted by teams at
Description
M&S Hardware/Tamaqua awarded $1,585.50 for general supplies.
Contract Details
Contract Amount
$1,585.50
Vendor
M&S HARDWARE
Agency
Parkland SD, PA
Contract Type
Product
Document Date
January 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from M&S HARDWARE
Related Contracts
parkland-sd-budget-2025-02-28_f7b.pdf
approvednorthwestern-lehigh-sd-report-2024-12-05_a0f.pdf
APPROVEDnorthwestern-lehigh-sd-report-2024-12-04_3ec.pdf
APPROVEDnorthwestern-lehigh-sd-report-2024-08-21_8c4.pdf
approvedlansford-agenda-2024-05-08_4bc.pdf
pendingMore from Parkland SD
Parkland SD Agenda Facilities and Operations Committee Meeting 2026-06-08
Parkland SD Agenda Facilities and Operations Committee Meeting 2026-06-08
Parkland SD Agenda Facilities and Operations Committee Meeting 2026-06-08
Parkland SD Agenda Facilities and Operations Committee Meeting 2026-06-08
Parkland SD Agenda Academics, Arts and Athletics Committee Meeting 2026-06-08
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.