greencastle_antrim_school_district_board_meeting_a.pdf
Plumbing Parts Purchased for HS Water Fillers
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Description
The district authorized a $204.60 payment to Colt Plumbing Specialties for parts supporting water bottle filler maintenance at the high school. This facilities maintenance expense was included in the General Fund bills approved for payment.
Contract Details
Contract Amount
$204.60
Vendor
COLT PLUMBING SPECIALTIES
Agency
Greencastle-Antrim SD, PA
Contract Type
MAINTENANCE
Document Date
November 20, 2025
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