SUPPLIESAPPROVED

Grand Ledge Public Schools Board of Education Agenda January 2026

Bond-funded Series 4 payment includes DBI invoices

Portion of $145,914.18 in Proposal 1, Series 4 Bond invoicesGrand Ledge Public SchoolsDBIJanuary 12, 2026

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Description

Grand Ledge Public Schools authorized $145,914.18 in Proposal 1, Series 4 Bond invoice payments, which include charges from DBI. The payments likely cover bond-funded furnishings or equipment for district facilities.

Contract Details

Contract Amount

Portion of $145,914.18 in Proposal 1, Series 4 Bond invoices

Vendor

DBI

Agency

Grand Ledge Public Schools, MI

Contract Type

SUPPLIES

Document Date

January 12, 2026

Contract Term

Services billed through December 2025 under Proposal 1, Series 4 Bond program

Renewal Info

This item approves payment of existing invoices; any overarching purchasing or service agreement with DBI is not detailed in the agenda.

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