Morley Stanwood Community Schools Board of Education Meeting Agenda 2026-05-18
Christman Bond Series III invoice up for approval
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Description
The Board of Education will consider approving payment of a Christman Bond Series III invoice totaling $1,268.28. This action would cover professional services tied to the district’s bond program.
Contract Details
Contract Amount
$1,268.28
Vendor
CHRISTMAN
Agency
Morley Stanwood Community Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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