Award
State College Area School District 270051
BLANKET PURCHASE ORDER FO
Recipient
UNIVAR USA INC
Award Amount
$12,500.00
Ceiling
$12,500.00
Awarded
June 11, 2026
Identifier
270051
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
UNIVAR USA INC
$12,500.00
$12,500.00
June 11, 2026
270051
BLANKET PURCHASE ORDER FO