Annual Floor Wax Purchase from LJC Distributors
Trusted by teams at
Description
The board approved an annual floor wax order from LJC Distributors totaling $3,630.00. The purchase supports routine custodial and floor maintenance across district buildings.
Contract Details
Contract Amount
$3,630.00
Vendor
LJC DISTRIBUTORS
Agency
Mount Carmel Area SD, PA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
annual
Renewal Date
2027-05-14
Renewal Info
Described as an annual floor wax order; likely to recur each year subject to future board approval.
More from LJC DISTRIBUTORS
More from Mount Carmel Area SD
Mount Carmel Area School District Board Meeting Agenda May 2026
Mount Carmel Area School District Board Meeting Agenda May 2026
Mount Carmel Area School District Board Meeting Agenda May 2026
Mount Carmel Area School District Board Meeting Agenda May 2026
Mount Carmel Area School District Board Meeting Agenda May 2026
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.