Purchase order approved to Accelerate Education Incorporated
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Description
Purchase order approved to Accelerate Education Incorporated in the amount of $113,400 for the 2025-26 school year for educational programs and curriculum.
Contract Details
Contract Amount
$113,400
Vendor
ACCELERATE EDUCATION
Agency
Muskegon Covenant Academy, MI
Contract Type
Education
Document Date
June 16, 2025
Contract Term
2025-26 school year
More from ACCELERATE EDUCATION
More from Muskegon Covenant Academy
muskegon-covenant-academy-agenda-2025-06-16_294.txt
muskegon-covenant-academy-agenda-2025-06-16_294.txt
muskegon-covenant-academy-agenda-2025-06-16_294.txt
muskegon-covenant-academy-agenda-2025-06-16_294.txt
muskegon-covenant-academy-agenda-2025-06-16_294.txt
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