board_of_education_regular_meeting_agenda.pdf
Building Materials Payment Ratified to United States Lumber
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Description
The district ratified a $1,320.80 payment to United States Lumber Co for lumber and building supplies. The purchase supports facility repairs and minor construction.
Contract Details
Contract Amount
$1,320.80
Vendor
UNITED STATES LUMBER CO
Agency
Gull Lake Community Schools, MI
Contract Type
SUPPLIES
Document Date
October 20, 2025
Contract Term
Check date 09/26/2025
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