LEGALAPPROVED
South Lake Schools Minutes Regular Meeting 2026-04-15
Clark Hill General Legal Invoice Approved
$1,207.50South Lake SchoolsCLARK HILLApril 15, 2026
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Description
South Lake Schools Board authorized payment of a $1,207.50 general legal services invoice to Clark Hill as part of the March 2026 disbursements. The payment contributes to total March checks of $758,292.01.
Contract Details
Contract Amount
$1,207.50
Vendor
CLARK HILL
Agency
South Lake Schools, MI
Contract Type
LEGAL
Document Date
April 15, 2026
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