Board to consider Mathison Bond Series III invoice
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Description
Morley Stanwood Community Schools Board will consider approval of a Mathison Bond Series III invoice totaling $2,682.50 related to its bond program. The action would authorize payment for professional services previously rendered.
Contract Details
Contract Amount
$2,682.50
Vendor
MATHISON
Agency
Morley Stanwood Community Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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