MS trash liners purchased from Veritiv
Trusted by teams at
Description
The district paid Veritiv Operating Co $1,336.80 for trash liners for the middle school.
Contract Details
Contract Amount
$1,336.80
Vendor
VERITIV OPERATING COMPANY
Agency
Twin Valley SD, PA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Payment date 5/06/2026
More from VERITIV OPERATING COMPANY
More from Twin Valley SD
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
Twin Valley School District AgendaPacket Board Meeting 2026-06-08
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.