Board To Authorize Greenhouse Payment To DCS
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Description
USD 410 will consider authorizing a $108,120.14 payment to DCS Services upon delivery of the greenhouse structure for the middle/high school agricultural center project. The payment will enable DCS Services to compensate subcontractor MTI Greenhouse Solutions.
Contract Details
Contract Amount
$108,120.14
Vendor
DCS SERVICES
Agency
Durham-Hillsboro-Lehigh Unified School District 41, KS
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
More from DCS SERVICES
More from Durham-Hillsboro-Lehigh Unified School District 41
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
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