Twin Valley School District Board Meeting Agenda Packet May 2026
HS janitorial supplies purchased from Veritiv
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Description
The district paid Veritiv Operating Co $10,432.90 for hand soap refills and trash liners for the high school.
Contract Details
Contract Amount
$10,432.90
Vendor
VERITIV OPERATING COMPANY
Agency
Twin Valley SD, PA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Payment date 4/16/2026
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