Capital Funds Allocated for Floor Polisher Purchase
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Description
River Valley SD authorized a $13,595.00 purchase of a floor polisher burnisher from Fagan Sanitary Supply, using capital project funds and COSTARS pricing.
Contract Details
Contract Amount
Not to exceed $13,595.00
Vendor
FAGAN SANITARY SUPPLY
Agency
River Valley SD, PA
Contract Type
EQUIPMENT
Document Date
March 24, 2026
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