Renton School District Minutes Regular Board Meeting 2026-06-24
Board Approves $58,810.64 Payment to NWESD 189
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Description
The board authorized payment of $58,810.64 to NWESD 189 from the General Fund in the May 29, 2026 warrant batch. The payment was approved within the consent agenda warrant register.
Contract Details
Contract Amount
$58,810.64
Vendor
NWESD 189
Agency
Renton School District, WA
Contract Type
OTHER
Document Date
June 24, 2026
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