Dobil Laboratories Invoice for Podcast Room Discussed
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Description
The Board discussed an invoice from Dobil Laboratories for the Podcast Room totaling $92,954.00, funded by the PA Smart Grant.
Contract Details
Contract Amount
$92,954.00
Vendor
DOBIL LABORATORIES
Agency
Allegheny-Clarion Valley SD, PA
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
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