plainfield_community_school_corporation_board_agen.pdf
Equipment Supplies from MacAllister Machinery Approved
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Description
The Board authorized a $150.00 payment to MacAllister Machinery Co Inc for supplies under fund 0300. The equipment-related purchase was included in claims 60923-61178.
Contract Details
Contract Amount
$150.00
Vendor
MACALLISTER MACHINERY COMPANY INC
Agency
Plainfield Community School Corporation, IN
Contract Type
EQUIPMENT
Document Date
January 8, 2026
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