Central IU 10 Agenda Intermediate Unit 10 Board of Directors Meeting 2026-05-28
Security Equipment Purchase from Connection Approved
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Description
The Board authorized a $75,050.02 PCCD grant expenditure to Connection for security equipment, including wireless electronic locks and related components.
Contract Details
Contract Amount
$75,050.02
Vendor
CONNECTION
Agency
Central IU 10, PA
Contract Type
EQUIPMENT
Document Date
May 28, 2026
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central-iu-10-mssp-and-master-service-agreement-addendum-0004-june-1-2026_593.pdf
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Central IU 10 Agenda Intermediate Unit 10 Board of Directors Meeting 2026-05-28
Central IU 10 Agenda Intermediate Unit 10 Board of Directors Meeting 2026-05-28
Central IU 10 Agenda Intermediate Unit 10 Board of Directors Meeting 2026-05-28
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