winchester_public_school_board_regular_business_me.pdf
Amtek Equipment Purchase for Shihadeh Approved
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Description
The Winchester Public School Board approved a $328,464 equipment purchase from Amtek using VASCUPP contract UVA1998713. The acquisition provides specialized equipment associated with the Shihadeh facility project.
Contract Details
Contract Amount
$328,464
Vendor
AMTEK
Agency
City of Winchester Public Schools, VA
Contract Type
EQUIPMENT
Document Date
December 8, 2025
Renewal Info
One-time equipment purchase under VASCUPP# UVA1998713; no renewal or extension terms noted.
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approvedIssuing Agency
City of Winchester Public Schools
School
City of Winchester Public Schools, VA
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winchester_public_school_board_regular_business_me.pdf
winchester_public_school_board_regular_business_me.pdf
winchester_public_school_board_regular_business_me.pdf
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