Central Susquehanna IU Board of Directors Meeting Minutes March 2026
11400 Inc. Awarded KPN Cafeteria Supply Contract
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Description
11400 Inc. received a KPN cafeteria supply contract valued at $16,772.34 for the 2026-27 purchasing cycle. The CSIU Board approved this award pending final documentation.
Contract Details
Contract Amount
$16,772.34 total sales volume
Vendor
11400 INC
Agency
Central Susquehanna IU 16, PA
Contract Type
FOOD_SERVICES
Document Date
March 18, 2026
Contract Term
2026-27 purchasing cycle
Renewal Date
2027-06-30
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