Morley Stanwood Community Schools Board of Education Meeting Agenda 2026-06-15
Board Approves Mathison Bond Series III Invoice
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Description
Morley Stanwood Community Schools Board approved payment of a $2,520.00 invoice to Mathison for Bond Series III. This action authorizes disbursement for bond-related expenses.
Contract Details
Contract Amount
$2,520.00
Vendor
MATHISON
Agency
Morley Stanwood Community Schools, MI
Contract Type
OTHER
Document Date
June 15, 2026
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