C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Second April Hardware Purchase from Gill-Roy's
Trusted by teams at
Description
COOR ISD approved a second April payment of $208.07 to GILL-ROY`S HARDWARE for maintenance needs.
Contract Details
Contract Amount
$208.07
Vendor
GILL-ROY'S HARDWARE
Agency
C.O.O.R. ISD, MI
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Check dated 04/17/2026
More from GILL-ROY'S HARDWARE
Related Contracts
Monroe County Board of Commissioners Agenda 2026-05-19
APPROVEDC.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
APPROVEDCity of Whitehall City Council Meeting Agenda Packet May 2026
APPROVEDCity of Ovid Council Meeting Agenda May 2026
APPROVEDMt. Pleasant City Commission Meeting Agenda Packet May 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.