Char-Em ISD Invoice for Graduation Alliance Approved
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Description
East Jordan Board approved payment of $19,597.68 to Char-Em ISD for Graduation Alliance-related services. This was authorized at the December 15, 2025 Board meeting.
Contract Details
Contract Amount
$19,597.68
Vendor
CHAR-EM ISD
Agency
East Jordan Public Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 15, 2025
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East Jordan Public Schools Board of Education Regular Meeting Minutes 2026-04-20
East Jordan Board of Education Agenda December 2025
East Jordan Board of Education Agenda December 2025
east_jordan_board_of_education_regular_meeting_age.pdf
East Jordan Board of Education Agenda December 2025
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