new-buffalo-area-schools-budget-expenditures-summary-oct-10-2024_ac4.pdf
Facility Maintenance Payment to Great Lakes Systems Inc
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Description
A $1,000.00 payment was made to Great Lakes Systems Inc for maintenance services.
Contract Details
Contract Amount
1,000.00
Vendor
GREAT LAKES SYSTEMS INC
Agency
New Buffalo Area School District, MI
Contract Type
MAINTENANCE
Document Date
October 10, 2024
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