Award
State College Area School District 270100
BLANKET PURCHASE ORDER FO
Recipient
STATE COLLEGE BORO WATER AUTHORITY
Award Amount
$215,000.00
Ceiling
$215,000.00
Awarded
June 17, 2026
Identifier
270100
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
STATE COLLEGE BORO WATER AUTHORITY
$215,000.00
$215,000.00
June 17, 2026
270100
BLANKET PURCHASE ORDER FO