LEGALAPPROVED
South Lake Schools Minutes Regular Meeting 2026-04-15
Board Approves Miller Johnson Bond Investigation Invoice
$3,115.00South Lake SchoolsMILLER JOHNSONApril 15, 2026
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Description
South Lake Schools Board authorized payment of a $3,115.00 bond investigation legal services invoice to Miller Johnson within the March 2026 check register. A board member requested additional detail on this billing for further review.
Contract Details
Contract Amount
$3,115.00
Vendor
MILLER JOHNSON
Agency
South Lake Schools, MI
Contract Type
LEGAL
Document Date
April 15, 2026
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