coor_isd_board_of_education_meeting_minutes.pdf
Signplicity Provides New Signage for District
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Description
C.O.O.R. ISD issued an $11,129.22 payment to Signplicity in January 2024 for signage and related equipment. The purchase supports updated building and digital signage for district facilities.
Contract Details
Contract Amount
$11,129.22
Vendor
SIGNPLICITY
Agency
C.O.O.R. ISD, MI
Contract Type
EQUIPMENT
Document Date
August 13, 2025
Contract Term
Check date 01/08/2024
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