Major Facilities Equipment Purchase Approved for Corbett
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Description
Corbett, Inc. was approved for a $799,828.61 payment for equipment and furnishings for school facilities in January 2026.
Contract Details
Contract Amount
$799,828.61
Vendor
CORBETT INC
Agency
Avon Grove CS, PA
Contract Type
EQUIPMENT
Document Date
February 17, 2026
Contract Term
January 2026
Renewal Date
2026-02-17
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