kiona_benton_city_school_district_regular_board_me.pdf
Voucher Includes Payment to ESD123 for Services
Trusted by teams at
Description
Voucher #1022 for $120,637.59 includes payment to ESD123 for educational services or support, subject to board approval. The agenda does not provide a detailed description of the services.
Contract Details
Vendor
ESD123
Agency
Kiona-Benton City School District, WA
Contract Type
OTHER
Document Date
November 10, 2025
More from ESD123
Related Contracts
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
PENDINGKiona-Benton City School District Regular Board Meeting Agenda March 2026
APPROVEDkiona_benton_city_school_district_board_meeting_ag.pdf
PENDINGclarkston-school-district-board-meeting-minutes-august-25-2025_81f.pdf
approvedkiona-benton-city-school-district-regular-board-meeting-agenda-august-11-2025_9e7.pdf
approvedMore from Kiona-Benton City School District
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
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.