COOR ISD A/P Check Register March 2026
Consulting Services Payment to Vision Consulting
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Description
COOR ISD paid Vision Consulting LLC $1,052.93 on March 6, 2026 for consulting services, as noted in the March A/P check register.
Contract Details
Contract Amount
$1,052.93
Vendor
VISION CONSULTING LLC
Agency
C.O.O.R. ISD, MI
Contract Type
CONSULTING
Document Date
March 31, 2026
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