Allegheny-Clarion Valley School District Board of Education Workshop Agenda 2026-06-08
Deere & Company Equipment Invoice Processed
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Description
Deere & Company invoiced $37,538.39 for equipment funded by district bond.
Contract Details
Contract Amount
$37,538.39
Vendor
DEERE & COMPANY
Agency
Allegheny-Clarion Valley SD, PA
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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Allegheny-Clarion Valley School District Board of Education Workshop Agenda 2026-06-08
Allegheny-Clarion Valley School District Board of Education Workshop Agenda 2026-06-08
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