c-o-o-r-isd-board-of-education-meeting-agenda-august-13-2025_a4c.pdf
Supplies Purchased From Dealers Supply Company
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Description
COOR ISD paid Dealers Supply Company $94.35 on July 10, 2025 for supplies. The transaction is listed in the July 2025 A/P register.
Contract Details
Contract Amount
$94.35
Vendor
DEALERS SUPPLY COMPANY
Agency
C.O.O.R. ISD, MI
Contract Type
SUPPLIES
Document Date
August 13, 2025
Contract Term
Check date 07/10/2025 (single payment)
Renewal Info
One-time purchase; no contract term described.
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