Board Report 25-155 Purchase Order Listing 2026-06-22
Vehicle repair PO amended with Cummins
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Description
The board amended PO 39134 with CUMMINS INC, adjusting vehicle repair funding from $70,000.00 to $67,000 for Transportation.
Contract Details
Contract Amount
$70,000.00
Vendor
CUMMINS INC
Agency
Dearborn City School District, MI
Contract Type
MAINTENANCE
Document Date
June 22, 2026
Renewal Info
PO 39134 revised from $70,000.00 to $67,000.00 for vehicle repair services.
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