Mathison Bond Series IV Invoice Consideration
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Description
Morley Stanwood Community Schools will consider approving a $1,410.00 Bond Series IV invoice from Mathison. The payment would cover additional bond-related professional services.
Contract Details
Contract Amount
$1,410.00
Vendor
MATHISON
Agency
Morley Stanwood Community Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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