Bailey Brothers Awarded Maintenance PO
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Description
A $5,000.00 purchase order was issued to Bailey Brothers on December 16, 2025 for facility maintenance parts and repairs.
Contract Details
Contract Amount
$5,000.00
Vendor
BAILEY BROTHERS
Agency
Luther Elementary School District, MT
Contract Type
MAINTENANCE
Document Date
February 21, 2026
Renewal Date
2026-06-30
Renewal Info
Purchase order active for FY 2025-2026; closes 06/30/2026.
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