Lonoke School District Regular Board Meeting Agenda March 2026
Payment Approved for Rainey Electronics Equipment Order
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Description
The Lonoke School District Board approved a payment of $169.03 to Rainey Electronics for an equipment order dated August 15, 2025, with billing received February 24, 2026.
Contract Details
Contract Amount
$169.03
Vendor
RAINEY ELECTRONICS
Agency
Lonoke School District, AR
Contract Type
EQUIPMENT
Document Date
March 19, 2026
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