Hammond School City Agenda Regular Meeting 2026-06-16
Field Trip Transportation Approved for HAPA
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Description
Hammond School City approved payment of $1,628.35 to SCH Transportation Dept. for Music in the Parks field trip transportation for HAPA students. The expense is funded through extra-curricular accounts and was included in the consent agenda.
Contract Details
Contract Amount
$1,628.35
Vendor
SCH TRANSPORTATION DEPT
Agency
Hammond School City, IN
Contract Type
TRANSPORTATION
Document Date
June 16, 2026
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