American Beauty Salon Roller Cart Purchase Reapproved
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Description
The Receiver approved a $5,848.93 purchase from American Beauty for 20 salon roller carts for the cosmetology program. This action reauthorizes the purchase at an increased cost from the prior approval.
Contract Details
Contract Amount
$5,848.93
Vendor
AMERICAN BEAUTY
Agency
Chester-Upland SD, PA
Contract Type
EQUIPMENT
Document Date
May 28, 2026
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