Whitehall Elementary dishwasher purchase via COSTARS approved
Trusted by teams at
Description
The Board authorized a $52,246 purchase from 11400 Inc. for a replacement dishwasher at Whitehall Elementary under PA COSTARS contract pricing. Funding is from the Capital Reserve.
Contract Details
Contract Amount
$52,246
Vendor
11400 INC
Agency
Norristown Area SD, PA
Contract Type
EQUIPMENT
Document Date
May 27, 2026
More from 11400 INC
More from Norristown Area SD
Norristown Area School District Agenda Regular Meeting 2026-05-27
Norristown Area School District Agenda Regular Meeting 2026-05-27
Norristown Area School District Agenda Regular Meeting 2026-05-27
Norristown Area School District Agenda Regular Meeting 2026-05-27
Norristown Area School District Agenda Regular Meeting 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.