othello_school_district_board_of_directors_regular.pdf
Johnson's Glass & More LLC Accounts Payable Warrants
Trusted by teams at
Description
Approval of November 2025-26 Early Accounts Payable Warrants II for Johnson's Glass & More LLC. The board has approved early payment of accounts payable warrants for Johnson's Glass & More LLC, indicating the satisfactory fulfillment of contractual obligations and the provision of necessary services to the district.
Contract Details
Contract Amount
NA
Vendor
JOHNSONS GLASS & MORE
Agency
Othello Library District No. 1, WA
Contract Type
Accounts Payable
Document Date
November 10, 2025
Contract Term
November 2025-26
More from JOHNSONS GLASS & MORE
Related Contracts
othello_school_district_board_meeting_agenda_decem.pdf
approvedothello-school-districtreport2025-03-10_646.pdf
approvedothello-school-districtreport2025-01-13_585.pdf
approvedMore from Othello Library District No. 1
Othello Library District No. 1 Regular Board Meeting Agenda 2026-05-11
Othello Library District No. 1 Regular Board Meeting Agenda March 2026
Othello Library District No. 1 Regular Board Meeting Minutes Feb 2026
Othello Library District No. 1 Regular Board Meeting Minutes Feb 2026
Othello School District Board Meeting Agenda January 2026
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.