Roofing Work Paid to Bell Roofing Company
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Description
The district paid $195,480.00 to BELL ROOFING CO for roof work at SK. This construction expenditure appears in the August 2025 disbursement statement.
Contract Details
Contract Amount
$195,480.00
Vendor
BELL ROOFING COMPANY
Agency
Marquette Area Public Schools, MI
Contract Type
CONSTRUCTION
Document Date
September 15, 2025
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