School District Receives AP Payments From Saginaw ISD
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Description
Saginaw ISD provided nearly $600,000 in ACH payments to the School District of T in February 2026, as part of ongoing invoice settlements or shared services.
Contract Details
Contract Amount
$440,584.99, $159,797.53
Vendor
SAGINAW ISD
Agency
Saginaw City School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 1, 2026
Renewal Info
Continual invoicing and settlement; no explicit renewal information.
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