Mathison Bond Series IV invoice on agenda
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Description
Morley Stanwood Community Schools Board will consider approval of a Mathison Bond Series IV invoice totaling $9,283.97. The payment would fund professional bond-related services already provided to the district.
Contract Details
Contract Amount
$9,283.97
Vendor
MATHISON
Agency
Morley Stanwood Community Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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