Novi Community School District Check Register March 2026
Environmental Services Payment to Arch Environmental Group
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Description
Novi Community School District issued a $453.75 payment to Arch Environmental Group on March 4, 2026 for other purchased services. The expense was coded to facilities operations.
Contract Details
Contract Amount
453.75
Vendor
ARCH ENVIRONMENTAL GROUP
Agency
Novi Community School District, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
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