Hazen Union School District #26 Voucher Report 1063 April 2026
Water Softener Install And Pipe Repair Funded
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Description
Hazen Union School District #26 authorized $13,165.88 in payments to N.A. Manosh Inc for installing a water softener and cleaning a pipe clog. The work is coded as non-technology repair and maintenance, including charges to the building maintenance fund.
Contract Details
Contract Amount
$13,165.88
Vendor
N.A. MANOSH INC
Agency
Hazen UHSD 26, VT
Contract Type
FACILITIES
Document Date
April 17, 2026
Contract Term
January 19 – April 11, 2026 within FY 2025-2026
Renewal Date
2026-06-30
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Hazen Union School District #26 Voucher Report 1063 April 2026
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Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
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