North East School District AgendaPacket 2026-06-03
Student Activity Supplies Ordered from Flower Cart
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Description
North East School District made a $1,000.00 payment to Flower Cart for student activity supplies at the high school.
Contract Details
Contract Amount
$1,000.00
Vendor
FLOWER CART
Agency
North East Borough Water Authority, PA
Contract Type
SUPPLIES
Document Date
June 3, 2026
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