District awards copier paper purchase contract
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Description
The board will authorize a $36,875.60 copier paper purchase from Contract Paper Group, Inc. via the Keystone Purchasing Network to replenish district warehouse stock.
Contract Details
Contract Amount
$36,875.60
Vendor
CONTRACT PAPER GROUP INC
Agency
Williamsport Area SD, PA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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