Clarenceville Board of Education Agenda 2026-05-28
Board to Approve May 28, 2026 Check Register
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Description
The Clarenceville Board of Education is scheduled on May 28, 2026 to approve payments for checks #18550–18569 totaling $290,782.58 and electronic payments of $235,914.20 via the consent agenda. Detailed vendor information is available in the check register on the district website.
Contract Details
Contract Amount
$290,782.58 & Electronics Payments $235,914.20
Vendor
CHECKS # 18550--18569
Agency
Clarenceville School District, MI
Contract Type
OTHER
Document Date
May 28, 2026
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