Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
Board Approves Utility Payments to PUD
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Description
The School Board approved payment to PUD as part of Voucher #1084 for utilities and related services on June 8, 2026, from a total of $111,966.35.
Contract Details
Contract Amount
Part of $111,966.35 (Voucher #1084)
Vendor
PUD
Agency
Kiona-Benton City School District, WA
Contract Type
UTILITIES
Document Date
June 8, 2026
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Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
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