brooklyn_center_isd_no_286_check_register_septembe.pdf
Additional Mechanical Services Payment
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Description
Brooklyn Center ISD processed a second $35,453.64 payment to Northern Mechanical Solutions LLC later in the month.
Contract Details
Contract Amount
$35,453.64
Vendor
NORTHERN MECHANICAL SOLUTIONS LLC
Agency
Brooklyn Center School District, MN
Contract Type
MAINTENANCE
Document Date
February 21, 2026
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brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
brooklyn_center_isd_no_286_check_register_septembe.pdf
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