Gogebic-Ontonagon ISD Board of Education Meeting Agenda May 2026
23H Grant Reimbursement Paid To Wakefield-Marenisco
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Description
The district reimbursed WAKEFIELD-MARENISCO SCHOOL DISTRICT $516.03 on April 10, 2026 for 23H grant-related expenses. This payment supports cooperative grant implementation.
Contract Details
Contract Amount
$516.03
Vendor
WAKEFIELD-MARENISCO SCHOOL DISTRICT
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Check date 4/10/2026
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