Fleet repair parts paid to A Parts Warehouse
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Description
The district approved April 2026 payments totaling $689.26 to A PARTS WAREHOUSE for fleet repair parts. These purchases support ongoing maintenance of district vehicles.
Contract Details
Contract Amount
$689.26
Vendor
A PARTS WAREHOUSE
Agency
East China School District, MI
Contract Type
SUPPLIES
Document Date
May 15, 2026
Contract Term
Checks dated 04/07/2026 and 04/21/2026
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