royal_oak_schools_board_of_education_special_meeti.pdf
Paper Supplies Payment to Central Michigan Paper
Trusted by teams at
Description
Royal Oak Schools authorized a $2,640.00 electronic payment to CENTRAL MICHIGAN PAPER CO for paper supplies. The payment was part of the November 2025 expenditure approvals.
Contract Details
Contract Amount
$2,640.00
Vendor
CENTRAL MICHIGAN PAPER CO
Agency
Royal Oak Schools, MI
Contract Type
SUPPLIES
Document Date
November 6, 2025
More from CENTRAL MICHIGAN PAPER CO
Related Contracts
Van Buren Intermediate School District Agenda Packet 2026-06-03
APPROVEDVan Buren Intermediate School District Agenda Packet 2026-06-03
APPROVEDBerrien County Board of Commissioners Resolution January 2026
APPROVEDroyal_oak_schools_board_of_education_special_meeti.pdf
APPROVEDlansing-public-school-districtreport-2024-11-30_17c.pdf
APPROVEDMore from Royal Oak Schools
Royal Oak Schools Membership Resolution 2026-06-11
Royal Oak Schools AgendaPacket Special Meeting 2026-06-04
Royal Oak Schools AgendaPacket Special Meeting 2026-06-04
Royal Oak Schools AgendaPacket Special Meeting 2026-06-04
Royal Oak Schools AgendaPacket Special Meeting 2026-06-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.