schoolcraft_community_schools_board_of_education_m.pdf
Board to Approve $22K in Electronic Payments
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Description
The Board of Education is scheduled to approve electronic payments totaling $22,209.00 for GFS, purchasing cards, Ref Pay, and EDU Staff as part of its consent agenda bills. These payments appear to cover food service, staffing, and other operational expenses.
Contract Details
Contract Amount
$22,209.00
Vendor
ELECTRONIC- GFS, P CARDS, REF PAY, EDU STAFF
Agency
Schoolcraft Community Schools, MI
Contract Type
OTHER
Document Date
December 8, 2025
More from Schoolcraft Community Schools
Schoolcraft Community Schools Board of Education Meeting Agenda February 2026
schoolcraft_community_schools_board_of_education_m.pdf
Schoolcraft Community Schools Board of Education Meeting Minutes November 2025
schoolcraft_community_schools_board_of_education_m.pdf
schoolcraft_community_schools_board_of_education_m.pdf
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