whittemore_prescott_area_schools_special_meeting_m.pdf
Electrical Services Payment to Stoney Acres Approved
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Description
The district authorized a $7,000.00 payment to Stoney Acres Electric Inc for electrical-related work through the March–April 2024 accounts payable register. This payment formed part of the $223,489.83 total approved.
Contract Details
Contract Amount
$7,000.00
Vendor
STONEY ACRES ELECTRIC INC
Agency
Whittemore-Prescott Area Schools, MI
Contract Type
FACILITIES
Document Date
June 3, 2024
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