LEGALAPPROVED
South Lake Schools Minutes Regular Meeting 2026-04-15
Board Approves Clark Hill OCR Legal Invoice
$241.50South Lake SchoolsCLARK HILLApril 15, 2026
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Description
South Lake Schools Board approved payment of a $241.50 invoice to Clark Hill for OCR investigation legal services as part of the March 2026 check register. The expenditure was included within total March disbursements of $758,292.01.
Contract Details
Contract Amount
$241.50
Vendor
CLARK HILL
Agency
South Lake Schools, MI
Contract Type
LEGAL
Document Date
April 15, 2026
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