Kiona-Benton City School District Regular Board Meeting Agenda April 2026
Voucher Authorizes Payment to ESD for Services
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Description
The board agenda seeks approval of Voucher #1063, including payment to ESD as part of $153,624.36 in expenditures. This will authorize payment for services obtained from the Educational Service District.
Contract Details
Contract Amount
Portion of Voucher #1063 total $153,624.36
Vendor
ESD
Agency
Kiona-Benton City School District, WA
Contract Type
OTHER
Document Date
April 27, 2026
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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
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