Award
State College Area School District 270137
BLANKET PURCHASE ORDER FO
Recipient
M & R CONTRACTING INC.
Award Amount
$10,000.00
Ceiling
$10,000.00
Awarded
June 23, 2026
Identifier
270137
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
M & R CONTRACTING INC.
$10,000.00
$10,000.00
June 23, 2026
270137
BLANKET PURCHASE ORDER FO