Educational Equipment Purchase from Realityworks Ratified
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Description
The board ratified a $4,725.28 payment to Realityworks Inc, likely for educational equipment or simulators supporting career and technical education. The payment was part of March 2026 accounts payable.
Contract Details
Contract Amount
$4,725.28
Vendor
REALITYWORKS INC
Agency
Gull Lake Community Schools, MI
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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