Board Approves Major Payment to BCN
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Description
The Board approved a significant $318,057.00 payment to BCN as part of its regular disbursements. This payment likely supports district employee health insurance or related benefits.
Contract Details
Contract Amount
$318,057.00
Vendor
BCN
Agency
Imlay City Community Schools, MI
Contract Type
INSURANCE
Document Date
April 27, 2026
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