Band Uniform Accessories Purchase Approved
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Description
The school board authorized payment of a $3,077.50 invoice to Banding Together LLC for marching band uniform accessories. The purchase includes garment bags, hat boxes, and French upright plumes.
Contract Details
Contract Amount
$3,077.50
Vendor
BANDING TOGETHER LLC
Agency
Allegheny-Clarion Valley SD, PA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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