Lansing School District March 2026 Treasurer's Report
District Issues $2.78M AP EFT to Multiple Vendors
Trusted by teams at
Description
On March 27, 2026, Lansing School District released a $2,781,045.91 Accounts Payable EFT batch to satisfy a large volume of vendor obligations across programs and services.
Contract Details
Contract Amount
$2,781,045.91
Vendor
ACCOUNTS PAYABLE
Agency
Lansing Public School District, MI
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
March 27, 2026 payment
More from ACCOUNTS PAYABLE
Related Contracts
Career Institute of Technology Operating Committee Agenda May 2026
APPROVEDCity of Hiawatha Minutes Meeting of the City Commission 2026-05-11
APPROVEDLansing School District March 2026 Treasurer's Report
ONGOINGLansing School District March 2026 Treasurer's Report
ONGOINGLansing School District March 2026 Treasurer's Report
ONGOINGMore from Lansing Public School District
Lansing School District Membership Resolution 2026-08-01
Lansing School District Proposal Video Streaming and Media Creation Equipment 2026-05-18
Lansing School District Proposal Purchase of Blinds and Coat Racks for Attwood 2026-05-13
Lansing School District Proposal Purchase of Blinds and Coat Racks for Attwood 2026-05-13
Lansing School District Proposal Purchase of Blinds and Coat Racks for Attwood 2026-05-13
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.