east_jordan_board_of_education_regular_meeting_age.pdf
Ascomnorth sound system invoice approved
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Description
Ascomnorth invoice of $15,600.00 approved for Boswell Field sound system purchase.
Contract Details
Contract Amount
$15,600.00
Vendor
Ascom North Inc.
Agency
East Jordan Public Schools, MI
Contract Type
Product
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from East Jordan Public Schools
East Jordan Public Schools Board of Education Regular Meeting Minutes 2026-04-20
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East Jordan Board of Education Agenda December 2025
east_jordan_board_of_education_regular_meeting_age.pdf
East Jordan Board of Education Agenda December 2025
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