MAINTENANCEAPPROVED
Howard School District Minutes April 2026
Benders Sewer & Drain Maintenance Payment Approved
$576.00Howard School District 48-3BENDERS SEWER & DRAINApril 13, 2026
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Description
Howard School District approved a $576.00 General Fund payment to Benders Sewer & Drain for maintenance work as part of the March 2026 bills. The contract reflects facilities upkeep services.
Contract Details
Contract Amount
$576.00
Vendor
BENDERS SEWER & DRAIN
Agency
Howard School District 48-3, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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