Allied Incorporated Receives Payment for Facility Repairs
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Description
Approved payment of $4,839.90 to Allied Incorporated for building repairs conducted in December 2022.
Contract Details
Contract Amount
$4,839.90
Vendor
ALLIED INCORPORATED
Agency
East China School District, MI
Contract Type
MAINTENANCE
Document Date
July 28, 2025
Renewal Date
2023-12-31
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