Board Pays Christman 2020 Series III Invoice
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Description
The Morley Stanwood Community Schools Board approved payment of a $1,268.28 2020 Christman bond Series III project invoice. The motion passed unanimously on a 7-0 vote.
Contract Details
Contract Amount
$1,268.28
Vendor
CHRISTMAN
Agency
Morley Stanwood Community Schools, MI
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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