Referee Deposits Paid to ARBITER for May 2026
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Description
Hartland Consolidated Schools approved three payments to ARBITER in May 2026 for referee deposit services, supporting athletic event staffing and management.
Contract Details
Contract Amount
$4,000.00, $5,000.00, $5,000.00 (total $14,000.00)
Vendor
ARBITER
Agency
Hartland Consolidated Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
Various ACH payments in May 2026 (05/06, 05/12, 05/19)
Renewal Info
Routine service payments; no explicit contract renewal or extension stated.
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Hartland Consolidated Schools AgendaPacket 2026-06-15
Hartland Consolidated Schools AgendaPacket 2026-06-15
Hartland Consolidated Schools AgendaPacket 2026-06-15
Hartland Consolidated Schools Agenda 2026-05-18
Hartland Consolidated Schools Agenda 2026-05-18
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