Board to Approve Trade Invoice to Eagle Enterprises
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Description
The board is scheduled to act on payment of a December 2025 Proposal 1, Series 3 bond trade invoice to Eagle Enterprises. The work relates to bond-funded construction trades for district facilities.
Contract Details
Vendor
EAGLE ENTERPRISES
Agency
Grand Ledge Public Schools, MI
Contract Type
CONSTRUCTION
Document Date
January 12, 2026
Contract Term
December 2025
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