eastern_upper_peninsula_isd_check_register_decembe.pdf
Janitorial Floor Care Payment to The DM Burr Group
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Description
Eastern Upper Peninsula ISD paid $750.00 to The DM Burr Group for floor stripping and waxing in December 2024.
Contract Details
Contract Amount
$750.00
Vendor
DM BURR GROUP
Agency
Eastern Upper Peninsula ISD, MI
Contract Type
MAINTENANCE
Document Date
December 1, 2024
Contract Term
December 2024
Renewal Date
2024-12-31
Renewal Info
As needed for facility maintenance.
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