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MAINTENANCEAPPROVED

C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026

Power Services Contract Payment to Shoreline Power Services

$1,852.50C.O.O.R. ISDSHORELINE POWER SERVICES INCMay 13, 2026

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Description

COOR ISD approved a $1,852.50 payment to SHORELINE POWER SERVICES INC for power-related facility services.

Contract Details

Contract Amount

$1,852.50

Vendor

SHORELINE POWER SERVICES INC

Agency

C.O.O.R. ISD, MI

Contract Type

MAINTENANCE

Document Date

May 13, 2026

Contract Term

Check dated 04/02/2026

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Issuing Agency

C.O.O.R. ISD

School

Roscommon, MI

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Vendor

SHORELINE POWER SERVICES INC

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