new-buffalo-area-school-district-monthly-financial-report-vendor-payments-sep-20-2024_cc3.pdf
Professional Services Payment to Kruggel Lawton & Company LLC
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Description
Kruggel Lawton & Company LLC was approved a payment of $11,033.92 for professional services by New Buffalo Area Schools.
Contract Details
Contract Amount
11,033.92
Vendor
KRUGGEL LAWTON & COMPANY LLC
Agency
New Buffalo Area School District, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 20, 2024
Renewal Info
Vendor relationship appears recurring annually or by engagement.
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