Board to Approve Fleet Parts Payment to A Parts Warehouse
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Description
East China School District will approve payment of $689.26 to A Parts Warehouse for fleet repair parts supplies charged to the General Fund in April 2026. The expenditure covers various transportation-related repair parts.
Contract Details
Contract Amount
$689.26
Vendor
A PARTS WAREHOUSE
Agency
East China School District, MI
Contract Type
SUPPLIES
Document Date
May 15, 2026
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