$737K School Renovation Payment Approved
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Description
The board approved Payment Application #4 to Cresco Building Service totaling $737,271.59 for ongoing additions and renovations at the elementary and high school facilities.
Contract Details
Contract Amount
$737,271.59
Vendor
CRESCO BUILDING SERVICE
Agency
Howard-Winneshiek Community School District, IA
Contract Type
CONSTRUCTION
Document Date
February 18, 2026
More from CRESCO BUILDING SERVICE
More from Howard-Winneshiek Community School District
howard-winneshiek-community-school-district-proposal-2026-03-10_7ef.pdf
howard-winneshiek-community-school-district-proposal-2026-03-10_2f2.pdf
howard-winneshiek-community-school-district-proposal-2026-03-10_2f2.pdf
Howard-Winneshiek Community School District Board Meeting Agenda Feb 2026
Howard-Winneshiek Community School District Board Meeting Agenda Feb 2026
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