c-o-o-r-isd-board-of-education-meeting-agenda-august-13-2025_a4c.pdf
Security Services/Equipment Payment to All Campus Security
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Description
COOR ISD paid All Campus Security $5,552.32 on July 24, 2025 for security services or equipment. This expenditure enhances campus safety systems.
Contract Details
Contract Amount
$5,552.32
Vendor
ALL CAMPUS SECURITY
Agency
C.O.O.R. ISD, MI
Contract Type
MAINTENANCE
Document Date
August 13, 2025
Contract Term
Check date 07/24/2025 (single payment)
Renewal Info
Payment under security services/equipment arrangement; ongoing term not given.
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