bessemer_area_school_district_board_of_education_a.pdf
Board Approves Plowing and Sanding Invoice
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Description
The board approved payment of $7,293.75 to Bessemer Small Engine for plowing and sanding services at both school buildings. This invoice is included in the February 29, 2020 accounts payable list.
Contract Details
Contract Amount
$7,293.75
Vendor
BESSEMER SMALL ENGINE
Agency
Bessemer Area School District, MI
Contract Type
MAINTENANCE
Document Date
January 7, 2026
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