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SUPPLIESAMENDED

Board Report 25-155 Purchase Order Listing 2026-06-22

Equipment services and supplies PO amended with Weingartz

$40,000.00Dearborn City School DistrictWEINGARTZ SUPPLYJune 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district amended PO 39025 with WEINGARTZ SUPPLY, increasing equipment services and supplies from $40,000.00 to $47,000 for Operations.

Contract Details

Contract Amount

$40,000.00

Vendor

WEINGARTZ SUPPLY

Agency

Dearborn City School District, MI

Contract Type

SUPPLIES

Document Date

June 22, 2026

Renewal Info

PO 39025 revised from $40,000.00 to $47,000.00 for additional equipment services and supplies.

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