Wyoming Area School District Board of Education Meeting Minutes March 2026
Payment Approved for Secondary Center Desk Purchase
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Description
The Board approved a payment of $4,032.80 to PA Paper & Supply for Secondary Center desks under invoice S1613423.001. This purchase upgrades classroom furniture at the secondary campus.
Contract Details
Contract Amount
$4,032.80
Vendor
PA PAPER & SUPPLY
Agency
Wyoming Area SD, PA
Contract Type
EQUIPMENT
Document Date
March 24, 2026
Renewal Info
One-time equipment purchase; no renewal applicable.
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