11400 Inc. Wins Cafeteria Supply Bid
Trusted by teams at
Description
11400 Inc. will provide cafeteria supplies for the 2026-27 cycle under a KPN bid award totaling $16,772.34.
Contract Details
Contract Amount
$16,772.34
Vendor
11400 INC
Agency
North Central Secure Trmnt Unt, PA
Contract Type
SUPPLIES
Document Date
March 16, 2026
Contract Term
2026-27 purchasing cycle
More from 11400 INC
More from North Central Secure Trmnt Unt
Central Susquehanna Intermediate Unit Agenda Business Meeting Agenda 2026-06-17
Central Susquehanna Intermediate Unit Agenda Business Meeting Agenda 2026-06-17
Central Susquehanna Intermediate Unit Agenda Business Meeting Agenda 2026-06-17
Central Susquehanna Intermediate Unit Agenda Business Meeting Agenda 2026-06-17
Central Susquehanna Intermediate Unit Agenda Business Meeting Agenda 2026-06-17
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.