Summer Cleaning Supplies Purchase Approved from LJC
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Description
The board approved purchasing wax and stripper for summer cleaning from LJC Distributors for $53,532.00 under COSTARS contract #005-E22-182. The supplies will support district-wide custodial operations.
Contract Details
Contract Amount
$53,532.00
Vendor
LJC DISTRIBUTORS
Agency
Hazleton Area SD, PA
Contract Type
SUPPLIES
Document Date
March 26, 2026
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