lawrence_public_schools_board_of_education_minutes.pdf
Board Approves $485K in District Expenditures
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Description
The Lawrence Board of Education approved the check register and expenditures totaling $485,040.47 as part of the consent agenda. This action authorizes payment of outstanding vendor invoices and routine operating expenses for the district.
Contract Details
Contract Amount
$485,040.47
Vendor
CHECK REGISTER/EXPENDITURES
Agency
Lawrence Public Schools, MI
Contract Type
OTHER
Document Date
October 13, 2025
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lawrence_public_schools_board_of_education_minutes.pdf
lawrence_public_schools_board_of_education_minutes.pdf
lawrence_public_schools_board_of_education_meeting.pdf
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