C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Additional Industrial Tools Purchased from Snap On
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Description
COOR ISD approved an additional $4,257.72 payment to SNAP ON INDUSTRIAL for equipment purchases.
Contract Details
Contract Amount
$4,257.72
Vendor
SNAP ON INDUSTRIAL
Agency
C.O.O.R. ISD, MI
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Check dated 04/24/2026
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