C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Industrial Tools Purchased from Snap On Industrial
Trusted by teams at
Description
COOR ISD authorized a $2,828.45 payment to SNAP ON INDUSTRIAL for tools or equipment.
Contract Details
Contract Amount
$2,828.45
Vendor
SNAP ON INDUSTRIAL
Agency
C.O.O.R. ISD, MI
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Check dated 04/02/2026
More from SNAP ON INDUSTRIAL
Related Contracts
C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
APPROVEDC.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
APPROVEDCity of Sammamish City Council Regular Meeting Agenda Packet May 2026
APPROVEDGrand Blanc Township Board Agenda April 14 2026
RATIFIEDGrand Blanc Township Board Agenda April 14 2026
RATIFIEDMore from C.O.O.R. ISD
Crawford Ogemaw Oscoda Roscommon Intermediate School District Agreement for Consulting Services 2026-09-01
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
C.O.O.R. ISD Board of Education Meeting Agenda Packet 2026-06-10
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.