coor_isd_board_of_education_special_meeting_minute.pdf
Significant Early Childhood Payment to NEMCSA
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Description
COOR ISD paid NEMCSA $18,145.76 in November 2025, likely in support of Head Start or early childhood services. The payment was part of the approved monthly accounts payable.
Contract Details
Contract Amount
$18,145.76
Vendor
NEMCSA
Agency
C.O.O.R. ISD, MI
Contract Type
OTHER
Document Date
November 19, 2025
Renewal Info
Ongoing partnership for early childhood programs; renewal details not provided.
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