Grand Ledge Public Schools Board of Education Agenda January 2026
Series 3 bond trades payment includes Eagle Enterprises
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Description
Grand Ledge Public Schools authorized $30,612.88 in Proposal 1, Series 3 Bond invoice payments, including December 2025 trades work by Eagle Enterprises. These payments contribute to completion of bond-funded construction activities.
Contract Details
Contract Amount
Portion of $30,612.88 in Proposal 1, Series 3 Bond invoices for December 2025 trades work
Vendor
EAGLE ENTERPRISES
Agency
Grand Ledge Public Schools, MI
Contract Type
CONSTRUCTION
Document Date
January 12, 2026
Contract Term
Through December 2025 services under Proposal 1, Series 3 Bond program
Renewal Info
This approval is for payment of trades invoices; details on any master or renewable agreement with Eagle Enterprises are not provided.
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