Capital Projects Fund Bills Approved for January
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Description
The Board approved accounts payable bills totaling $7,478.50 from the 2025 Capital Projects Fund for January 2026.
Contract Details
Contract Amount
$7,478.50
Vendor
2025 CAPITAL PROJECTS FUND
Agency
Cassopolis Public Schools, MI
Contract Type
CONSTRUCTION
Document Date
February 23, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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