C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Large April Payment to Roscommon Area Public Schools
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Description
COOR ISD approved a $47,594.55 payment to ROSCOMMON AREA PUBLIC SCHOOLS as part of April financial operations.
Contract Details
Contract Amount
$47,594.55
Vendor
ROSCOMMON AREA PUBLIC SCHOOLS
Agency
C.O.O.R. ISD, MI
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
Check dated 04/02/2026
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C.O.O.R. ISD Board of Education Meeting Minutes 2026-05-13
RENEWEDC.O.O.R. ISD Board of Education Meeting Minutes 2026-05-13
APPROVEDC.O.O.R. ISD Board of Education Meeting Minutes 2026-05-13
APPROVEDC.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
APPROVEDC.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
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C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
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