BEN:
131499
Type:
DISTRICT
NEWAYGO PUBLIC SCHOOL DISTRICT
360 MILL ST
NEWAYGO, MI 49337
FRN: 2099063287 | Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$74,284.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,141.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$204.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$173.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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