School Specialty Art/Music Supply Bid Contract Awarded
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Description
School Specialty was awarded $34,876 for art/music supplies and equipment for district deliveries as part of Bid #8860.
Contract Details
Contract Amount
$34,876
Vendor
SCHOOL SPECIALTY
Agency
Pittsburgh-Mt Oliver IU 2, PA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
June 1, 2026 – August 30, 2026
Renewal Date
2026-08-30
Renewal Info
Single purchase procurement for summer 2026.
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