Board Approves $59K Invoice Payment to Kingscott
Trusted by teams at
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
More from KINGSCOTT
More from Morenci Area Schools
Morenci Area Schools Board of Education Meeting Agenda April 2026
Morenci Area Schools Board of Education Regular Meeting Agenda February 2026
Morenci Area Schools Board of Education Meeting Agenda January 2026
Morenci Area Schools Board of Education Meeting Agenda January 2026
Morenci Area Schools Board of Education Meeting Agenda January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.