SCHOOL DISTRICT OF T ACH Report February 2026
Saginaw ISD Funds Sent for Invoice Payments
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Description
Saginaw ISD sent substantial ACH credits to the School District of T during February 2026 for AP invoice payments and purchases, supporting cooperative education operations.
Contract Details
Contract Amount
$440,584.99, $159,797.53 (multiple credits in February 2026)
Vendor
SAGINAW ISD
Agency
Saginaw City School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 1, 2026
Contract Term
February 2026 (02/01/2026 - 02/28/2026)
Renewal Date
2026-02-28
Renewal Info
Disbursements likely recur as part of intergovernmental agreements or ongoing school operations.
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ONGOINGSCHOOL DISTRICT OF T ACH Transaction Report March 2026
ONGOINGSCHOOL DISTRICT OF T ACH Report February 2026
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