Award
State College Area School District 270136
BLANKET PURCHASE ORDER FO
Recipient
DURAEDGE PRODUCTS INC
Award Amount
$15,000.00
Ceiling
$15,000.00
Awarded
June 23, 2026
Identifier
270136
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
DURAEDGE PRODUCTS INC
$15,000.00
$15,000.00
June 23, 2026
270136
BLANKET PURCHASE ORDER FO