Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
Consumers Energy Utility Payment Approved by Board
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Description
Imlay City Community Schools approved a $20,318.00 General Fund payment to Consumers Energy within its May 18, 2026 bills and disbursements. This payment covers utility services for district buildings.
Contract Details
Contract Amount
$20,318.00
Vendor
CONSUMERS ENERGY
Agency
Imlay City Community Schools, MI
Contract Type
UTILITIES
Document Date
May 18, 2026
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