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lawrence_public_schools_board_of_education_minutes.pdf

Board Approves $430,710.98 in District Expenditures

$430,710.98Lawrence Public SchoolsCHECK REGISTER/EXPENDITURESOctober 13, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Lawrence Board of Education approved the district’s check register and expenditures totaling $430,710.98. The action authorizes payment of outstanding obligations to various vendors and service providers as listed in the register.

Contract Details

Contract Amount

$430,710.98

Vendor

CHECK REGISTER/EXPENDITURES

Agency

Lawrence Public Schools, MI

Contract Type

OTHER

Document Date

October 13, 2025

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