Board Approves $6.6 Million in Bills and Vouchers
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Description
The Wyandotte Board of Education approved payment of bills and vouchers totaling $6,627,277.71 at its October 21, 2025 meeting. The lump-sum approval covers multiple vendors and routine district expenditures.
Contract Details
Contract Amount
$6,627,277.71
Vendor
BILLS & VOUCHERS
Agency
Wyandotte City School District, MI
Contract Type
OTHER
Document Date
October 21, 2025
More from BILLS & VOUCHERS
More from Wyandotte City School District
School District of the City of Wyandotte Board of Education Agenda May 2026
Wyandotte Board of Education Meeting Minutes February 2026
wyandotte-city-school-district-board-meeting-agenda-september-23-2025_362.pdf
wyandotte-public-schools-board-of-education-meeting-agenda-september-23-2025_0b1.pdf
wyandotte-city-school-district-agenda-2025-06-24_249.pdf
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