Award

Tredyffrin-Easttown School District 26103020

WORK FROM INVOICES WYT-33469, WYT- #493754, WYT-33425, 33901 & WYT-

Recipient

SPECIALIZED ELEVATOR CORP

Award Amount

$10,370.00

Ceiling

$10,370.00

Awarded

June 30, 2026

Identifier

26103020

The Tredyffrin-Easttown School District in Pennsylvania awarded a contract to Specialized Elevator Corp for elevator maintenance or repairs, with an obligated amount of $10,370, as part of a single-transaction purchase order dated June 30, 2026. The contract covers work detailed in invoices WYT-33469, WYT-493754, WYT-33425, 33901, and WYT-, and involves one unit with the specified amount. The project is a one-time service order with a total award amount matching the invoice total, and no information about a multi-year contract or recurring schedule is provided.

Description

WORK FROM INVOICES WYT-33469, WYT- #493754, WYT-33425, 33901 & WYT-