Payment for fleet repair parts to A PARTS WAREHOUSE
Trusted by teams at
Description
East China School District approved a $466.56 payment to A PARTS WAREHOUSE for fleet repair parts supplies as part of the March 2026 bill manifest. The expense is charged to the general fund.
Contract Details
Contract Amount
$466.56
Vendor
A PARTS WAREHOUSE
Agency
East China School District, MI
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from A PARTS WAREHOUSE
More from East China School District
East China School District Board of Education Meeting Agenda Packet May 2026
East China School District Board of Education Meeting Agenda Packet May 2026
East China School District Board of Education Meeting Agenda Packet May 2026
East China School District Board of Education Meeting Agenda Packet May 2026
East China School District Board of Education Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.