board_of_finance_and_school_board_meeting_minutes.pdf
Voided Payment to Fargo Insulation Company
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Description
The board voided an outstanding payment to FARGO INSULATION COMPANY, INC as the check remained uncashed for over two years.
Contract Details
Contract Amount
$1,196.02
Vendor
FARGO INSULATION COMPANY INC
Agency
Northwestern Consolidated School Corporation, IN
Contract Type
CONSTRUCTION
Document Date
January 8, 2026
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board_of_finance_and_school_board_meeting_minutes.pdf
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