board_of_education_regular_meeting_agenda.pdf
Board Ratifies $23K Payment to KRESA for Services
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Description
The Board ratified a $23,442.04 payment to KRESA for educational and support services. This expenditure reflects ongoing collaboration with the intermediate school district.
Contract Details
Contract Amount
$23,442.04
Vendor
KRESA
Agency
Gull Lake Community Schools, MI
Contract Type
OTHER
Document Date
October 20, 2025
Contract Term
Check date 09/12/2025
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