C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Maintenance Supplies Purchased from Gill-Roy's Hardware
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Description
COOR ISD authorized a $108.52 payment to GILL-ROY`S HARDWARE for maintenance supplies.
Contract Details
Contract Amount
$108.52
Vendor
GILL-ROY'S HARDWARE
Agency
C.O.O.R. ISD, MI
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Check dated 04/02/2026
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