Quill Receives Art Supplies Contract
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Description
Quill awarded $896.43 for art supply procurement as part of 2026-2027 school year purchases.
Contract Details
Contract Amount
$896.43
Vendor
QUILL
Agency
Pennridge SD, PA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
2026-2027
Renewal Date
2027-06-30
Renewal Info
Annual, by bid.
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