COOR ISD A/P Check Register March 2026
Blink Signs Receives $16,866 for Facility Signage
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Description
COOR ISD paid Blink Signs $16,866.49 on March 6, 2026 for signage-related work at district facilities. The expenditure appears as part of the March 2026 check run.
Contract Details
Contract Amount
$16,866.49
Vendor
BLINK SIGNS
Agency
C.O.O.R. ISD, MI
Contract Type
CONSTRUCTION
Document Date
March 31, 2026
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