Saginaw Public Schools Invoice 3658 2026-03-26
Invoice for parking lot and sewer repair services
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Description
Saginaw Public Schools received an invoice from WILLY'S CONTRACTING, INC for $12,133.00 covering parking lot manhole repair, sewer pump-out, and associated concrete work. The charges reflect work completed in March 2026 and are due by April 5, 2026.
Contract Details
Contract Amount
$12,133.00
Vendor
WILLY'S CONTRACTING INC
Agency
Saginaw School District Of The City Of, MI
Contract Type
CONSTRUCTION
Document Date
March 26, 2026
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