C.O.O.R. ISD Board of Education Meeting Agenda February 2026
Consulting Services Paid to Public Consulting Group
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Description
COOR ISD paid Public Consulting Group, Inc two payments totaling $32,112.46 in January 2026 for consulting and compliance-related services.
Contract Details
Contract Amount
$32,112.46 (two payments: $16,056.23 each)
Vendor
PUBLIC CONSULTING GROUP INC
Agency
C.O.O.R. ISD, MI
Contract Type
CONSULTING
Document Date
February 11, 2026
Contract Term
January 2026
Renewal Date
2026-02-09
Renewal Info
Contract renewed or paid as services are rendered.
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