bangor-township-schools-bill-2024-10-25_ce9.pdf
Custom Cafeteria Equipment Purchased from Great Lakes West LLC
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Description
The school district approved a $15,312.50 payment to Great Lakes West, LLC for custom fabrication and serving counters on October 11, 2024.
Contract Details
Contract Amount
$15,312.50
Vendor
GREAT LAKES WEST LLC
Agency
Bangor Township Schools, MI
Contract Type
EQUIPMENT
Document Date
October 25, 2024
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