Award

Carlisle Area School District 0000013017

Repair Bortek Hammerhead

Recipient

BORTEK INDUSTRIES INC

Award Amount

$288.00

Ceiling

$288.00

Awarded

October 11, 2024

Identifier

0000013017

The Carlisle Area School District in Pennsylvania awarded a purchase order to Bortek Industries Inc. for the repair of a Bortek Hammerhead. The order, identified by invoice number 0000013017, was placed on October 11, 2024, with an obligated amount of $288.00. This is a single-transaction contract for repair services, with no indication of a multi-year or blanket arrangement.

Description

Repair Bortek Hammerhead