Banding Together Invoice for Band Uniform Accessories
Trusted by teams at
Description
The board will review an invoice from Banding Together LLC for $3,077.50 to purchase garment bags, hat boxes, and French upright plumes for the marching band. The purchase supports storage and care of new band uniforms and accessories.
Contract Details
Contract Amount
$3,077.50
Vendor
BANDING TOGETHER LLC
Agency
Allegheny-Clarion Valley SD, PA
Contract Type
SUPPLIES
Document Date
April 12, 2026
More from BANDING TOGETHER LLC
More from Allegheny-Clarion Valley SD
Allegheny-Clarion Valley School District Board of Education Voting Agenda 2026-06-15
Allegheny-Clarion Valley School District Board of Education Voting Agenda 2026-06-15
Allegheny-Clarion Valley School District Board of Education Voting Agenda 2026-06-15
Allegheny-Clarion Valley School District Board of Education Voting Agenda 2026-06-15
Allegheny-Clarion Valley School District Board of Education Voting Agenda 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.