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PROFESSIONAL_SERVICESAPPROVED

Morenci Area School Board Meeting Minutes February 2026

Board Approves $59K Invoice Payment to Kingscott

$59,105.56Morenci Area SchoolsKINGSCOTTFebruary 23, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Morenci Area School Board approved payment of a $59,105.56 invoice to Kingscott, likely for professional services related to bond or facilities projects. The action was approved unanimously by a 6/0 vote during the February 23, 2026 regular meeting.

Contract Details

Contract Amount

$59,105.56

Vendor

KINGSCOTT

Agency

Morenci Area Schools, MI

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 23, 2026

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