Art Supplies Purchase from All for U Inc.
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Description
All for U Inc. was approved for $229.80 in art supply purchases for use in school programs.
Contract Details
Contract Amount
$229.80
Vendor
ALL FOR U INC
Agency
Pennsauken Township Board Of Education School District, NJ
Contract Type
SUPPLIES
Document Date
March 17, 2026
Renewal Info
Purchase is specific to a requisition cycle; additional orders subject to approval.
More from ALL FOR U INC
Issuing Agency
School
Pennsauken, NJ
More from Pennsauken Township Board Of Education School District
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
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