Award
Rochester Community School District P2600268
This blanket purchase order
Recipient
SCHOOL SPECIALTY LLC
Award Amount
$4,042.00
Ceiling
$4,042.00
Awarded
June 03, 2026
Identifier
P2600268
Description
This blanket purchase order
Award
This blanket purchase order
SCHOOL SPECIALTY LLC
$4,042.00
$4,042.00
June 03, 2026
P2600268
This blanket purchase order