Morley Stanwood Community Schools Board of Education Minutes Nov 2025
Board Approves Detention Pond Invoice Payments
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Description
Morley Stanwood Community Schools Board approved payment of Detention Pond project invoices totaling $10,422.75 that include work by Catskill. The detention project is noted as complete with the agreement fulfilled.
Contract Details
Contract Amount
$10,422.75
Vendor
CATSKILL
Agency
Morley Stanwood Community Schools, MI
Contract Type
CONSTRUCTION
Document Date
November 17, 2025
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