Morenci Area Schools Board of Education Meeting Agenda January 2026
Kingscott Invoice Payment Approved for $71,020.01
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Description
Morenci Area Schools Board approved payment of $71,020.01 to Kingscott for professional services. The motion passed with unanimous support.
Contract Details
Contract Amount
$71,020.01
Vendor
KINGSCOTT
Agency
Morenci Area Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 26, 2026
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