Houghton Lake Community Schools A/P Check Register April 2026
Robotics Supplies Purchased from VEX Robotics
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Description
The district issued a payment of $80.12 to VEX Robotics Inc on April 1, 2026 for robotics program supplies via check 295920.
Contract Details
Contract Amount
$80.12
Vendor
VEX ROBOTICS INC
Agency
Houghton Lake Community School District, MI
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Check date 04/01/2026
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Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
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