Morley Stanwood Community Schools Board of Education Meeting Agenda April 2026
Board to Approve Mathison Bond Series III Invoice
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Description
Morley Stanwood Community Schools Board will consider approving payment of a $4,128.51 invoice to Mathison for Bond Series III services. The action would authorize this bond-related professional services expenditure.
Contract Details
Contract Amount
$4,128.51
Vendor
MATHISON
Agency
Morley Stanwood Community Schools, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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