inkster-prep-academy-board-beyond-basics-contract-facility-needs-nov-20-2024_cc7.md
LB Management Invoice Approved for October Services
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Description
The board approved payment of $400.00 to LB Management for services in October 2024, as listed in invoice 0710. Consent agenda approval was unanimous.
Contract Details
Contract Amount
$400.00
Vendor
LB MANAGEMENT
Agency
Inkster Preparatory Academy, MI
Contract Type
OTHER
Document Date
November 20, 2024
Contract Term
October 2024
Renewal Date
2024-10-31
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