C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Burmax Company Paid for Program Supplies
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Description
COOR ISD authorized a $527.87 payment to BURMAX COMPANY, INC for program supplies in the April 2026 bills.
Contract Details
Contract Amount
$527.87
Vendor
BURMAX COMPANY INC
Agency
C.O.O.R. ISD, MI
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Check dated 04/02/2026
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