coor_isd_board_of_education_meeting_minutes.pdf
Professional Services Payment to Karen Walton Ebnit
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Description
C.O.O.R. ISD paid $2,765 to Karen Walton Ebnit on November 1, 2024 under a professional services arrangement, as part of the approved bills.
Contract Details
Contract Amount
$2,765.00
Vendor
EBNIT, KAREN WALTON
Agency
C.O.O.R. ISD, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 8, 2025
Contract Term
Check date November 1, 2024
Renewal Info
Vendor receives multiple payments, implying an ongoing services engagement.
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