lawrence_public_schools_board_of_education_meeting.pdf
Board Approves $430,710.98 in Vendor Payments
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Description
The Lawrence Public Schools Board of Education approved payment of $430,710.98 as listed in the district's check register. This action covers district expenses for the current period.
Contract Details
Contract Amount
$430,710.98
Vendor
CHECK REGISTER DBA VARIOUS VENDORS
Agency
Lawrence Public Schools, MI
Contract Type
OTHER
Document Date
December 8, 2025
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