august_5_2025_board_of_education_meeting_agenda.pdf
New Dishwasher Purchase Approved for $26,921.41
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Description
Administration is authorized to proceed with the purchase of a new dishwasher and to accept a quote from Great Lakes Hotel Supply Co. in the amount of $26,921.41.
Contract Details
Contract Amount
$26,921.41
Vendor
GREAT LAKES HOTEL SUPPLY
Agency
Jefferson Schools, MI
Contract Type
Purchase
Document Date
August 5, 2025
Contract Term
NA
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