Award
State College Area School District 270069
BLANKET PURCHASE ORDER FO
Recipient
CARRIER CORPORATION
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
June 16, 2026
Identifier
270069
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
CARRIER CORPORATION
$20,000.00
$20,000.00
June 16, 2026
270069
BLANKET PURCHASE ORDER FO