lafayette_school_corporation_accounts_payable_vouc.pdf
Classroom Chairs Purchased from Sharp School Services
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Description
Sharp School Services received $7,500.00 from Lafayette School Corporation for student chair purchases on December 8, 2025.
Contract Details
Contract Amount
$7,500.00
Vendor
SHARP SCHOOL SERVICES
Agency
Lafayette School Corporation, IN
Contract Type
SUPPLIES
Document Date
December 8, 2025
Contract Term
12/08/2025
Renewal Date
2025-12-08
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