Board Report 25-155 Purchase Order Listing 2026-06-22
Vehicle parts and supplies PO amended with Cummins
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Description
The district amended PO 39135 with CUMMINS INC, revising parts and supplies funding from $90,000.00 to $76,500 for Transportation.
Contract Details
Contract Amount
$90,000.00
Vendor
CUMMINS INC
Agency
Dearborn City School District, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
PO 39135 revised from $90,000.00 to $76,500.00 for parts and supplies.
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Board Report 25-155 Purchase Order Listing 2026-06-22
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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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