greater_latrobe_school_district_bills_for_board_ap.pdf
Plumbing and HVAC supplies purchase from Colt Plumbing
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Description
The district issued a $174.33 payment to Colt Plumbing Specialties for plumbing and HVAC supplies. The expenditure was processed as check 94503 from the General Fund.
Contract Details
Contract Amount
$174.33
Vendor
COLT PLUMBING SPECIALTIES
Agency
Greater Latrobe SD, PA
Contract Type
SUPPLIES
Document Date
November 18, 2025
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