Gull Lake Community Schools Agenda Packet 2026-06-15
Demco, Inc Supplies Approved for Payment
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Description
The board approved a payment of $442.08 to Demco, Inc for library and office supplies.
Contract Details
Contract Amount
$442.08
Vendor
DEMCO INC
Agency
Gull Lake Community Schools, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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