District-Wide Water Bottle Filler Contract Approved
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Description
The Board awarded a $78,280 contract plus a 10% contingency to Service Pro, LLC. for district‑wide purchase and installation of water bottle fillers. The Superintendent will finalize and sign the agreement.
Contract Details
Contract Amount
$78,280 plus 10% contingency
Vendor
SERVICE PRO LLC
Agency
Royal Oak Schools, MI
Contract Type
FACILITIES
Document Date
April 9, 2026
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