Office Basics General Supplies Purchase Approved
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Description
The district plans to purchase $1,557.80 in general supplies from Office Basics for the 2026-2027 school year via the MCIU bid process. Expenditures will be charged to the General Fund.
Contract Details
Contract Amount
$1,557.8
Vendor
OFFICE BASICS
Agency
Upper Merion Area SD, PA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
2026-2027 school year
Renewal Date
2027-06-30
Renewal Info
Annual general supplies purchase for 2026-2027 only.
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