C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Consulting Services Payment to Vision Consulting
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Description
COOR ISD authorized a $1,138.58 payment to VISION CONSULTING LLC for consulting services.
Contract Details
Contract Amount
$1,138.58
Vendor
VISION CONSULTING LLC
Agency
C.O.O.R. ISD, MI
Contract Type
CONSULTING
Document Date
May 13, 2026
Contract Term
Check dated 04/02/2026
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