C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Inter-District Payment to Houghton Lake Community Schools
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Description
COOR ISD made a $1,537.50 payment to HOUGHTON LAKE COMMUNITY SCHOOLS as recorded in the April check register.
Contract Details
Contract Amount
$1,537.50
Vendor
HOUGHTON LAKE COMMUNITY SCHOOLS
Agency
C.O.O.R. ISD, MI
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
Check dated 04/02/2026
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