COOR ISD A/P Check Register March 2026
Instructional Supplies Purchased from Burmax Company
Trusted by teams at
Description
COOR ISD paid Burmax Company, Inc $3,705.97 on March 20, 2026 for instructional supplies, likely for career and technical education programs. The payment is in the March A/P register.
Contract Details
Contract Amount
$3,705.97
Vendor
BURMAX COMPANY INC
Agency
C.O.O.R. ISD, MI
Contract Type
SUPPLIES
Document Date
March 31, 2026
More from BURMAX COMPANY INC
Related Contracts
C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
APPROVEDDutchess Boces-Practical Nursing Program Regular Trustees' Meeting Agenda May 2026
RECOMMENDEDCattaraugus Allegany Boces Program Meeting Agenda Packet March 2026
AWARDEDCattaraugus Allegany Boces Program Meeting Agenda Packet March 2026
AWARDEDCOOR ISD A/P Check Register February 2026
APPROVEDMore from C.O.O.R. ISD
Crawford Ogemaw Oscoda Roscommon Intermediate School District Agreement for Consulting Services 2026-09-01
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.