Award
State College Area School District 270045
BLANKET PURCHASE ORDER FO
Recipient
APR SUPPLY CO
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
June 08, 2026
Identifier
270045
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
APR SUPPLY CO
$1,000.00
$1,000.00
June 08, 2026
270045
BLANKET PURCHASE ORDER FO