Second April Disbursement to Roscommon Area Public Schools
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Description
COOR ISD authorized a second April 2026 payment of $78,298.22 to ROSCOMMON AREA PUBLIC SCHOOLS.
Contract Details
Contract Amount
$78,298.22
Vendor
ROSCOMMON AREA PUBLIC SCHOOLS
Agency
C.O.O.R. ISD, MI
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
Check dated 04/17/2026
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