Award

Harrisburg Area Community College P2502331

1427-047-FLOSS SUPER CTN CS1000; 5054-433-TOOTHBRUSH LIL' GRIP PK144

Recipient

Benco Dental Co

Award Amount

$134.28

Ceiling

$134.28

Awarded

March 21, 2025

Identifier

P2502331

This purchase order involves Harrisburg Area Community College, a public college in Pennsylvania, contracting with Benco Dental Co for dental supplies, including floss and toothbrush packages. The total amount awarded is $134.28, covering two specific items. The order was placed on March 21, 2025, and includes detailed item descriptions and quantities. The arrangement appears to be a standard procurement for dental hygiene products. No multi-year or blanket contract implications are evident from the data.

Description

1427-047-FLOSS SUPER CTN CS1000; 5054-433-TOOTHBRUSH LIL' GRIP PK144