Grand Ledge Public Schools Board of Education Agenda January 2026
Ewing Electric receives Series 4 bond trades payment
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Description
Grand Ledge Public Schools approved $145,914.18 in Proposal 1, Series 4 Bond invoice payments, which include December 2025 trades work by Ewing Electric. These funds support electrical and related improvements under the bond program.
Contract Details
Contract Amount
Portion of $145,914.18 in Proposal 1, Series 4 Bond invoices for December 2025 trades work
Vendor
EWING ELECTRIC
Agency
Grand Ledge Public Schools, MI
Contract Type
CONSTRUCTION
Document Date
January 12, 2026
Contract Term
Trades services billed through December 2025 under Proposal 1, Series 4 Bond program
Renewal Info
This action is limited to payment of bond-funded trades invoices; any long-term or renewable contract with Ewing Electric is not detailed.
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