Lakeshore Public Schools Checks Issued Report March 2026
Maintenance payment to ANDY J EGAN CO INC
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Description
Lakeshore Public Schools issued a $1,074.00 General Fund payment to ANDY J EGAN CO INC on March 11, 2026, likely for mechanical or HVAC-related services. The expenditure appears as a routine maintenance payment in the check register.
Contract Details
Contract Amount
$1,074.00
Vendor
ANDY J EGAN CO INC
Agency
Lakeshore School District, MI
Contract Type
MAINTENANCE
Document Date
March 31, 2026
Contract Term
Check date 03/11/2026
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