East Jordan Board of Education Agenda December 2025
Char-Em ISD Graduation Alliance Invoice Approved
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Description
The Board approved a $19,597.68 invoice payment to Char-Em ISD for the Graduation Alliance program.
Contract Details
Contract Amount
$19,597.68
Vendor
CHAR-EM ISD
Agency
East Jordan Public Schools, MI
Contract Type
OTHER
Document Date
December 15, 2025
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