Coffeeville School District Board Meeting Agenda April 2026
Adams & Reese Professional Services Invoice Approved
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Description
Coffeeville School District approved payment of invoice #1405279 to Adams & Reese for $9,435.50. The invoice covers professional services rendered through March 31, 2026.
Contract Details
Contract Amount
$9,435.50
Vendor
ADAMS & REESE
Agency
Coffeeville School District, MS
Contract Type
LEGAL
Document Date
April 16, 2026
Contract Term
Through March 31, 2026 (services period)
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