Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
SetSeg Insurance Payment Approved by School Board
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Description
Imlay City Community Schools authorized an $8,273.00 General Fund payment to SetSeg as part of its May 18, 2026 bills. The expenditure supports the district’s insurance and risk management coverage.
Contract Details
Contract Amount
$8,273.00
Vendor
SETSEG
Agency
Imlay City Community Schools, MI
Contract Type
INSURANCE
Document Date
May 18, 2026
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Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
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