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SUPPLIESAPPROVED

plainfield_community_school_corporation_board_agen.pdf

Multiple Supply Purchases from Amazon Approved

Multiple payments: $1,422.48, $1,753.03, $1,372.58, and othersPlainfield Community School CorporationSYNCHRONY BANK/AMAZONJanuary 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Plainfield Community School Corporation approved multiple payments to Synchrony Bank/Amazon for instructional and operational supplies. These purchases support classroom and technology needs across the district.

Contract Details

Contract Amount

Multiple payments: $1,422.48, $1,753.03, $1,372.58, and others

Vendor

SYNCHRONY BANK/AMAZON

Agency

Plainfield Community School Corporation, IN

Contract Type

SUPPLIES

Document Date

January 8, 2026

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