plainfield_community_school_corporation_board_agen.pdf
Amazon Purchase of Instructional Supplies Approved
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Description
The district paid $3,548.71 to Synchrony Bank/Amazon for instructional supplies charged to Fund 0101. This represents procurement of classroom materials through Amazon.
Contract Details
Contract Amount
$3,548.71
Vendor
SYNCHRONY BANK/AMAZON
Agency
Plainfield Community School Corporation, IN
Contract Type
SUPPLIES
Document Date
January 8, 2026
Contract Term
single AP cycle 08/20/2021
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