Elk Rapids Schools Board of Education Regular Meeting Minutes May 2026
Facilities supplies purchased from ETNA Supply
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Description
The district paid $1,278.00 to ETNA Supply for plumbing or mechanical supplies used in facility maintenance. This purchase supports upkeep of building systems such as boilers and piping.
Contract Details
Contract Amount
$1,278.00
Vendor
ETNA SUPPLY
Agency
Elk Rapids Schools, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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