Morley Stanwood Community Schools Board of Education Meeting Agenda April 2026
Christman Bond Series III Invoice on Board Agenda
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Description
The Board of Education is scheduled to consider approval of a $10,106.26 Bond Series III invoice from Christman. This action would authorize payment for bond-related professional services or construction management.
Contract Details
Contract Amount
$10,106.26
Vendor
CHRISTMAN
Agency
Morley Stanwood Community Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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