CTE Supplies Purchased From U-Save Ace Hardware
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Description
The AP register shows a $179.23 payment to U-SAVE ACE HARDWARE on May 1, 2026 for CTE supplies, likely tools or materials for hands-on instruction.
Contract Details
Contract Amount
$179.23
Vendor
U-SAVE ACE HARDWARE
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Check date 5/1/2026
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Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
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