Board Report 25-155 Purchase Order Listing 2026-06-22
Mechanical supplies PO amended with Grainger
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Description
The board amended PO 39061 with GRAINGER INC, increasing mechanical supplies and materials from $60,000.00 to $75,000 for Operations.
Contract Details
Contract Amount
$60,000.00
Vendor
GRAINGER INC
Agency
Dearborn City School District, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
PO 39061 revised from $60,000.00 to $75,000.00 for additional mechanical supplies and materials.
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