hammond_school_board_regular_meeting_agenda_june_2.pdf
Fundraiser Supplies Purchase Approved for HAPA
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Description
MESI was approved for a $4,065.33 contract to provide fundraiser supplies for HAPA.
Contract Details
Contract Amount
$4,065.33
Vendor
MESI
Agency
Hammond School City, IN
Contract Type
SUPPLIES
Document Date
June 18, 2025
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