Board Report 25-155 Purchase Order Listing 2026-06-22
District-wide media center book purchase approved with Follett
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Description
The district approved PO 39527 with FOLLETT CONTENT SOLUTIONS LLC for $125,931.90 to supply media center book orders district-wide.
Contract Details
Contract Amount
$125,931.90
Vendor
FOLLETT CONTENT SOLUTIONS LLC
Agency
Dearborn City School District, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
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Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
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