Allegheny-Clarion Valley School District Board of Education Workshop Agenda 2026-06-08
LandPro Equipment Invoice for Grounds Equipment
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Description
LandPro Equipment LLC submitted an invoice for equipment in the amount of $951.00, paid by bond proceeds.
Contract Details
Contract Amount
$951.00
Vendor
LANDPRO EQUIPMENT LLC
Agency
Allegheny-Clarion Valley SD, PA
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Renewal Info
Individual purchase; no ongoing renewal info.
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Allegheny-Clarion Valley School District Board of Education Workshop Agenda 2026-06-08
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