levittown-union-free-school-districtreport2025-03-13_811.pdf
CENTAR INDUSTRIES awarded $828.43 supply contract
Trusted by teams at
Description
CENTAR INDUSTRIES, INC. received $828.43 for supplies on March 13, 2025.
Contract Details
Contract Amount
$828.43
Vendor
CENTAR INDUSTRIES
Agency
Levittown Union Free School District, NY
Contract Type
Product
Document Date
March 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from CENTAR INDUSTRIES
Related Contracts
Community Unit School District No. 1 Board of Education Minutes 2026-05-12
AWARDED012_granite_school_district_po_board_report_summar.pdf
approvedDuPage High School District 88 Staff Report March 2025
REJECTEDlevittown-union-free-school-districtreport2025-03-13_07c.pdf
approvedgreensburg-salem-sd-report-2025-03-11_b6c.pdf
approvedMore from Levittown Union Free School District
levittown-union-free-school-district-contract-2026-06-18_0f0.pdf
levittown-union-free-school-district-contract-2026-06-18_623.pdf
Levittown Union Free School District Agenda Regular Meeting 2026-06-10
Levittown Union Free School District Agenda Regular Meeting 2026-06-10
Levittown Union Free School District Agenda Regular Meeting 2026-06-10
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.