Award
State College Area School District 270122
BLANKET PURCHASE ORDER FO
Recipient
STROUSE ELECTRIC, INC
Award Amount
$10,000.00
Ceiling
$10,000.00
Awarded
June 22, 2026
Identifier
270122
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
STROUSE ELECTRIC, INC
$10,000.00
$10,000.00
June 22, 2026
270122
BLANKET PURCHASE ORDER FO