easton-area-sd-report-2023-01-24_5de.pdf
Facilities supplies purchased from Hilltop Sales & Service
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Description
The district processed several supply orders from HILLTOP SALES & SERVICE totaling over $1,400. These supplies support facilities and maintenance tasks.
Contract Details
Contract Amount
$285.35; $4.92; $284.22; $79.92; $222.20; $565.68
Vendor
HILLTOP SALES & SERVICE
Agency
Easton Area SD, PA
Contract Type
SUPPLIES
Document Date
January 24, 2023
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