Construction Payment to Neeley Company Approved
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Description
The Board approved a Capital Projects Fund payment of $93,597.66 to NEELEY CONSTRUCTION COMPANY dated May 8, 2026. This construction-related expenditure was part of the consent agenda warrant register.
Contract Details
Contract Amount
$93,597.66
Vendor
NEELEY CONSTRUCTION COMPANY
Agency
Renton School District, WA
Contract Type
CONSTRUCTION
Document Date
May 20, 2026
Contract Term
05/08/2026
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