COOR ISD A/P Check Register February 2026
All Campus Security Receives Security Services Payment
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Description
COOR ISD paid ALL CAMPUS SECURITY $16,375.83 for security services in February.
Contract Details
Contract Amount
$16,375.83
Vendor
ALL CAMPUS SECURITY
Agency
C.O.O.R. ISD, MI
Contract Type
MAINTENANCE
Document Date
February 28, 2026
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